Senior Specialist - IT Risk Management
EATONBeachwoodUpdate time: August 22,2022
Job Description
Join Eaton’s Information Technology team and help positively impact our business through leading technologies, exciting and challenging enterprise projects and new platforms. We are currently seeking an Senior Specialist – IT Risk Management Support Analyst to join our Cybersecurity & Risk team. This position will be based at our Beachwood, Ohio, Moon TWP, PA, or Raleigh, NC facility. The role is eligible for hybrid work setup. The Senior Specialist provides IT Risk Management consulting for projects, programs, facilities and functions across the enterprise organization. This position is a key resource in the design, development and execution of continuous improvements to all aspects of the company’s IT Risk Management program: designing and maintaining the IT Risk Register, facilitating Risk Management reviews, maintaining IT policies, control objectives and standards, measuring and reporting compliance, conducting 3rd party risk assessments and responding to customer risk assessments. In this role as an IT Risk Management Senior Specialist, you will: Author and maintain IT policies, control objectives and identify IT investments to ensure compliance with regulatory, contractual and internal requirement Design, develop, communicate, and deploy IT Risk Management processes Perform annual review and maintenance of IT policies, control objectives and standards Consult with IT and functional management to ensure alignment of IT policies, control objectives and standards with regulatory, contractual and internal requirements Consult with IT and functional management in adapting operational procedures to comply with IT policies, control objectives and standards Consult with IT and functional management to ensure IT project requirements include applicable IT policies, control objectives and standards Consult with IT Centers of Excellence to maintain scorecards tracking compliance with IT policies, control objectives and standards Drive efforts to leverage automation and self-service to improve the timeliness of risk assessments. This includes designing and conducting 3rd party service provider risk assessment process; overseeing customer risk assessment process Assist resource owners and IT staff in understanding and responding to IT audit failures reported by internal and external auditing departments Apprise IT management regarding new and pending regulatory requirements and recommend plans of action Drive performing due diligence related to acquisitions, divestitures & joint ventures Drive the application of emerging IT Risk Management control objectives to current Eaton environments You will be responsible for in-depth functional & business process knowledge of target application - showing global leadership You will work in partnership with global decision makers and business process owners on system requirements, processes, and systems You will manage requirements in line with global templates and guidelines. Ensure that solutions are for the benefit of all users, sites, divisions and regions You will own the set-up and governance of consolidated, worldwide target processes You will evaluate the information gathered from multiple sources and regions, reconcile conflicts, decompose high-level information into details, abstract up from low-level information to a more general understanding, distinguish presented user requests from the underlying true needs, and distinguish solution ideas from requirements You will apply governance processes to the change control, system development life cycle and ensure that necessary regression testing is delivered to ensure system integrity Qualifications Basic Qualifications Bachelor’s degree from an accredited institution is required Minimum 7 years of IT risk management experience is required This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. ‘Green Card Holder’), Political Asylee, or Refugee No relocation is provided. Candidates must reside within 50 mile radius of the locations listed to be considered. Active-duty military is exempt from the geographical mile limitation. Preferred Qualifications MBA or advanced degree preferred CRISC, CISM or CISA certifications preferred Green Belt in Six Sigma strongly desired At Eaton, we know that good benefit plans are important to employees and their families. In addition to a competitive base salary, Eaton provides various Health and Welfare benefits as well as Retirement benefits. Click here for more detail: Eaton Benefits at a Glance. We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters. Job: Information Technology Region: North America – US/Puerto Rico Organization: Corporate Sector Job Level: Individual Contributor Schedule: Full-time Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: Yes – Hybrid Does this position offer relocation?: No Travel: Yes, 10 % of the Time

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