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Compliance Lead (Analytics COE)

2 days ago 2025/06/18
Other Business Support Services
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Job Description

Career Area:


Finance

Job Description:


Your Work Shapes the World at Caterpillar Inc.


When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other.  We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.


Your Impact Shapes the World at Caterpillar Inc


When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.


 Job Summary


We are seeking a skilled Business Manager(Compliance Lead (Analytics COE) to join our Period Tower - Analytics COE -Global Finance Services Division


Compliance Lead for COE Analytics team will need to work with Auditors, SOX team & ensure that both external & internal compliances are tracked for compliance & action items implemented for gaps.


The preference for this role is to be based out of Whitefield, Bangalore Office.


What you will do


  • Compliance Lead for COE Analytics team will need to work with Auditors, SOX team & ensure that both external & internal compliances are tracked for compliance & action items implemented for gaps.
  • Flexibility to act at Individual Contributor or Manager
     
  • Ability to work in colloboration with Tower leaders in Analytics COE & Compliance teams globally
     
  • Monitor - compliance areas in Analytics COE - metrics, SOX, Audit or internal guidelines
     
  • Present Dashboard to Senior Executives on the compliance quality, areas of focus & action plan for mitigation of risks Understand the COE Analytics scope of work, design simple metrics for complaince tracking & implement
     
  • Train/guide the teams on regular basis on compliance areas & assist in forming a strategy to get better in compliance areas
     
  • Kindly note this scope of work is illustrative & additional scope may get added in this new role that is being created

Work Location & Timings
 


Travel may be needed, occasionally
 


General Shift - 11 to 8 pm & may need to join a few USA time zone calls every week
 


Working from Bangalore, RMZ Office, Whitefield - 3 -4 days from office


What you will have 


  • Need 10+years of relevant experience as a Business Manager with a leadership expertise.
  •   Excel & PPT Skills
     
  • Listening and Excellent Communication skills (Verbal & Written)
  • Experience of working with people - transformation journey and metrics definition projects will be added advantage
     
  • Working in ambiguos situations, positive mindset & solution oriented thinking
  • Ability to influence people not directly reporting will be critcial for success in this role
  • CA, CPA, ICWA, CIMA, ACCA or equivalent finance qualification may be an added advantage
     

Skills desired:


Business Acumen: Knowledge of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations.
Level Extensive Experience:
• Designs the organization's planning processes and decision-making channels.
• Explains business issues and trends of own business unit as compared to other business units.
• Demonstrates a big picture understanding of the business, its interrelationships, and priorities.
• Demonstrates strong foundation of business fundamentals, measurement, and business finance.
• Develops business cases for own function; reviews and critiques cases for other functions.
• Explains advantages and risks of using business simulations for critical business decisions.
Planning: Tactical, Strategic: Knowledge of effective planning techniques and ability to contribute to operational (short term), tactical (1-2 years) and strategic (3-5 years) planning in support of the overall business plan.
Level Extensive Experience:
• Develops, refines, and communicates tactical plans for own responsibilities.
• Provides the right level of detail as input for strategic plan development.
• Demonstrates the value and necessity of linking tactical plans to overall strategic plan.
• Ensures attention to the detail and dependencies of existing departmental-level plans.
• Plans for allocation of resources in line with unit goals, technical and business objectives.
• Ensures the planning process is integrated with the overall business plan.
Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment.
Level Extensive Experience:
• Differentiates assumptions, perspectives, and historical frameworks.
• Evaluates past decisions for insights to improve decision-making process.
• Assesses and validates decision options and points and predicts their potential impact.
• Advises others in analyzing and synthesizing relevant data and assessing alternatives.
• Uses effective decision-making approaches such as consultative, command, or consensus.
• Ensures that assumptions and received wisdom are objectively analyzed in decisions.
Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Level Extensive Experience:
• Reviews others' writing or presentations and provides feedback and coaching.
• Adapts documents and presentations for the intended audience.
• Demonstrates both empathy and assertiveness when communicating a need or defending a position.
• Communicates well downward, upward, and outward.
• Employs appropriate methods of persuasion when soliciting agreement.
• Maintains focus on the topic at hand.
Organizational Leadership: Knowledge of leadership concepts and ability to use strategies and skills to enlist others in setting, embracing and achieving objectives.
Level Working Knowledge:
• Utilizes positive reinforcement to motivate & attain desired behaviors; increases productivity.
• Demonstrates leadership qualities: intelligence, dominance, persistence, integrity, confidence.
• Manages own behaviors during interactions, such as feedback giving, to shape workplace events.
• Utilizes an appropriate style of leadership: autocratic, democratic, laissez-faire/free rein, etc.
• Employs leadership theories, such as contingency and transactional, and associated techniques.


What you will get:


  • Work Life Harmony
  • Earned and medical leave.
  • Flexible work arrangements
  • Relocation assistance

Holistic Development


  • Personal and professional development through Caterpillar ‘s employee resource groups across the globe
  • Career developments opportunities with global prospects

Health and Wellness


  • Medical coverage -Medical, life and personal accident coverage
  • Employee mental wellness assistance program

 Financial Wellness


  • Employee investment plan
  • Pay for performance -Annual incentive Bonus plan.

 Additional Information:


Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers
Caterpillar is an Equal Opportunity Employer (EEO)
EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply.


Posting Dates:


February 17, 2025 - February 23, 2025

Caterpillar is an Equal Opportunity Employer (EEO).


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