Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.
We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!
Job Description
Position Summary:
Analyze business problems and provide expertise in analyzing automated processes, procedures and reports to meet government standard audit requirements. Work with business and technology team members to discuss functional requirements, business processes, process maps, policies and compliance controls. Create reports analyzing compliance levels of processes. Provide consultation to users related to business system processes, technologies and audit controls. May lead team discussions to address business processes or system issues. You will report to the Governance Risk and Compliance Special Projects Program Manager.
Your Responsibilities:
- Work with partners to gather requirements for new functionality, automation, and fulfilling requirements based off federal or state regulations.
- Maintain an understanding of our policies and goals
- Understanding of the NIST 800-171 requirements, and CMMC is a plus.
- Participate in a business and IT support role in a dynamic, fast-paced, global business Systems implementation
- Maintain standard documents, templates and written communications that can be understood by both business and IT team members.
- Develop tasks and regulatory controls in available risk and compliance tools such as HyperProof
- Capture and report project status and risks to project manager, Scrum Master, and partners.
- Maintain regular communications with partners related to technical activities
- Identify other important system or business interdependencies
- Ensure legal/regulatory/security compliance processes are documented and align to internal policies to provide support and evidence to any audit requirements
- Work and manage processes across multiple vendors and managed service providers
- Promote compliance and tool governance across the ITSM management processes (incident, request, change, release, event, knowledge, asset/configuration, self-service)
The Essentials - You Will Have:
- Bachelor's Degree or equivalent years of relevant work experience
- Legal authorization to work in the US is required- we will not sponsor individuals for employment visas, not now or in the future, for this job opening
- US Citizenship
- Ability to travel up to 10% of time
The Preferred - You Might Also Have:
- Typically requires 5+ years of relevant experience
- Degree in computer science, MIS, Information Technology, or related field or certification(s).
- 2 years as a business analyst.
- Develop Business Process Mapping (BPM) with Microsoft Visio or other tools
- Experience working in an Agile/Scrum methodology, especially with the Scaled Agile Framework. Jira and Jira Align experience is a plus
- Communicate with team members, senior partners and users.
- Author and maintain written policies, technical knowledge articles and processes
- Understanding of technical system capabilities and functionalities
- Capture and document Risk and Controls and evidence gathering process
- Experience using multiple tools, and methodologies such as project management suites, service/workflow request systems, and time tracking tools.
- Understand change management processes across multiple technology platforms and delivery methods
- Work independently, provide input to the program manager on multiple activities
- Demonstrate ability to capture detail and information to complex concepts and discussions.
- Demonstrate interest to develop new ideas and concepts
- A customer-centric, "Customer Service" focused mindset
What We Offer:
- Health Insurance including Medical, Dental and Vision
- 401k
- Paid Time off
- Life and disability Insurance
- Parental and Caregiver Leave
- Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
- To learn more about our benefits package, please visit at www.raquickfind.com.
This position is part of a job family. Experience will be the determining factor for position level and compensation.
At Rockwell Automation, we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.
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We are an Equal Opportunity Employer including disability and veterans.
If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247.
Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.