Company: Baker Hughes
Skills: Regulatory Compliance
Experience: 5 + Years
Education: High School/Secondary
Location: Houston, Texas, United States


Role Summary:

Baker Hughes is in search for a motivated individual and a results-oriented advisor to join our growing CSRC DT Controllership team as an IT Regulatory Compliance Advisor. In this role you will be focusing on the execution of our global IT Regulatory Compliance program. The ideal candidate will have hands-on experience in historical data retention, contract compliance and litigation review expertise. The ability to evaluate the design of risk and controls as well as assessing the effectiveness of controls on business-critical systems in a dynamic/complex environment is required.

The candidate will be detail-oriented and have the skills necessary to influence people in a fast-changing company. Ensures conformance with applicable laws and regulations and ensures regular training is conducted on compliance issues. The position, which reports to the Director of Risk & Compliance will provide guidance to internal and Baker Hughes customers, external customers and vendors. This position will be part of an integrated team that believes collaboration, flexibility, resourcefulness and attention to detail are keys to success.

Essential Responsibilities:
  • Work closely with Legal and Compliance stakeholders on adherence to regulatory requirements such as GDPR, DFARS, and Export Control
  • Build partnerships across the business to ensure the awareness of and achievement of the compliance road map on current and emerging regulations
  • Work closely with Legal to identify regulatory risks associated with Baker Hughes global operations
  • Research current and emerging regulations that may impact Baker Hughes and propose approaches to meet those requirements
  • Ensure ongoing compliance to Baker Hughes policies and standards in collaboration with internal teams
  • Prepare compliance reports and status reports, identify issues and escalate through proper governance channels as needed
  • Provide input and recommendations to incorporate/improve, design of controls within regulatory risk requirements and framework
  • Identify control deficiencies and ensure appropriate remediation development for sustainability
  • Assist in providing visibility to the overall risk posture and track completion of regulatory risk requirements and controls to completion
  • Support key business initiatives by identifying security and compliance-related risks
  • Work with stakeholders to provide necessary information on cybersecurity and controls to satisfy RFP requests
  • Communicate to management, through reports, presentations, metrics as well as other documentation, the cybersecurity risks identified
  • Perform other duties as required and assigned


Qualifications/Requirements:
  • Minimum 5 years of experience in IT Compliance, IT Risk Management, and/or IT Audit
  • BA/BS in Business, Business Administration, IT Management system, and other applicable Information Technology disciplines
  • Must be authorized to work in the US without sponsorship


Desired Characteristics:
  • MBA, or Masters a plus
  • In-depth work experience in compliance, privacy, or security risk management
  • Ability to communicate at all levels with clarity and precision, both written and verbally
  • Experience creating/updating policies and controls framework
  • Experience with standards or regulations such as COBIT, ISO 27001, PCI DSS, SOC 2, FedRAMP and HITRUST, GDPR, and NIST 800-XX Frameworks
  • Able to lead multiple projects with competing priorities and deadlines
  • Self-starter with strong interpersonal and communication skills who is able to work in a collaborative, team environment
  • Understanding of EU GDPR and other country data privacy regulations
  • CISSP, CRISC, CISM, CISA, CIPP or similar certifications
  • Strong analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
  • Demonstrates a logical and structured approach to time management and task prioritization.
  • Ability to work under pressure and adhere to sometimes strict and/or tight deadlines
  • Project Management Professional (PMP) certification
  • Proven ability to lead, motivate and build teams that deliver services and solutions that surpass client expectations.
  • Previous experience participating in the execution of complex projects in challenging environments with global impact
  • Action-oriented and drive results
  • Adaptable to changing environment


Location: Houston, TX

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.