Career Area:
Legal and Compliance
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.
Who we are looking for
Caterpillar is a global leader in the manufacturing of machines and solutions for the industrial, construction, and energy sectors. At our Minerbio (BO) plant, we work every day with passion, expertise, and a strong focus on quality, valuing the contribution of every individual.
Requirements
Bachelor's or Master's degree in Law, Finance, Business Administration, or a related discipline, with a focus on compliance, risk management, or regulatory matters
Solid experience (5/10 years) in
Risk & Compliance, Internal Audit,
within a multinational environment,
preferably in the manufacturing sector.
Good understanding of
internal control frameworks
and risk assessment methodologies
Familiarity with
trade compliance and European Environmental regulations
is considered a strong plus
Fluency in English (written and spoken) is required
Exposure to AI and strong knowledge of digital tools and data analytics solutions, particularly Microsoft O365
—is highly preferred, along with the ability to leverage technology to drive compliance process improvements, enhance reporting, and support effective risk monitoring.
Your skill set should include: strong capabilities in risk and process management,



analytical thinking, and data-driven decision-making, combined with a solid business mindset and leadership approach. You will effectively manage projects, communicate clearly, and collaborate across functions in an international environment.
What will you do?
Your
goal
will be to ensure strong risk and compliance control across Caterpillar's Italian entities.
You will strengthen governance, support business functions, and drive continuous improvement in a complex, evolving environment.
You will be part of the Finance Services Division of Caterpillar Servizi Italia Srl and will report directly to the Senior Manager Finance. You will be responsible for:
Ensure compliance with Caterpillar policies, procedures, and ethical standards across site Italian entities
Design, implement, and monitor
internal control frameworks
, ensuring effectiveness and continuous improvement
Identify and assess
financial, operational, and compliance risks
, with particular focus on:
Facility Compliance (Plan to Produce, Purchasing, Property and People Security, Data Privacy)
Sox
Italian related Compliance, i.e. Law 231 Governance
Trade Compliance (import/export);
Lead or support
risk mitigation initiatives
, defining corrective action plans and ensuring execution
Act as a
key point of contact for audits
(internal and external)



and compliance reviews
Support the business during
transformation projects
, ensuring risks are properly managed
Partner with cross-functional teams (Finance, Supply Chain, Technical Services, ITC, HR, Treasury) to enhance processes and controls
Deliver
training and awareness initiatives
to strengthen compliance culture across the organization
Monitor and report
key risk indicators (KRIs)
and compliance metrics
What we offer
Competitive compensation package, aligned with the experience gained in the role. Please note that salary is just one component of Caterpillar's total compensation package, which also includes additional benefits and rewards.
Canteen service with lunch provided through a CAMST agreement.
Company welfare, health insurance in accordance with the National Collective Labor Agreement (CCNL), and enhanced coverage for medical visits and healthcare treatments.
On-the-job training and mentoring from experienced colleagues, with structured feedback and shared follow-up moments.
The opportunity to grow both professionally and personally within a structured and international industrial environment.
Work location
Minerbio (BO). We are back! This role requires being in the office five days a week.
Working hours
Full-time, Monday to Friday
We can't wait to build something great together!
Base Minimum Pay:
€ 52'******
Please note that salary is only one component of the total compensation and vantaggi package available at Caterpillar.
Posting Dates:
novembre 9, **** - novembre 15, ****
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply.
#J-*****-Ljbffr

📌 Internal Controls Coordinator (Minerbio)
🏢 Caterpillar
📍 Minerbio