Baker Hughes logo
Baker Hughes

We take energy forward – making it safer, cleaner, and more efficient for people and the planet.

Digital Technology Specialist - Risk Management

RiskRiskFull TimeRemoteMid LevelTeam 10,001+Since 1907H1B SponsorCompany SiteLinkedIn

Location

USA Timezones + 1 moreAll locations: USA Timezones | European timezones

Posted

8 days ago

Salary

0

Seniority

Mid Level

No structured requirement data.

Job Description

Digital Technology Specialist - Risk Management

Baker Hughes

Role Description As a Digital Technology Specialist - Risk Management, you will be responsible for ensuring the organization is compliant with regulatory (SOX) policies within the IT landscape. Your primary role consists of testing the IT General controls across key ERP systems such as SAP and Oracle. In this role, you will build relationships with the business, finance controllership, Internal and External auditors to achieve shared objectives. The Staff Risk Analyst will execute the annual SOX audit and oversee the Cybersecurity and Risk function across different Baker Hughes business sites, presence, and interests. As a Digital Technology Specialist - Risk Management, you will be responsible for: - Conducting walkthrough meetings with internal and external stakeholders to support audit activity. - Performing assurance activities to assist management in the testing of Internal Controls Over Financial Reporting (ICOFR). - Developing and monitoring compliance of IT General controls across multiple ERPs and applications within the Baker Hughes global IT landscape. - Performing control testing to assess the effectiveness of the internal control environment. - Identifying new risks across the enterprise applications and assessing the design of controls. - Assisting management in the evaluation of deficiencies and impact assessment to financials. - Creating high-quality documents in compliance with audit standards. - Communicating audit progress to stakeholders. - Coordinating with external auditors. - Participating in pre-implementation reviews to assess the environment control prior to deployment. - Providing guidance to management to drive improvement in control environment. Qualifications - Bachelor’s degree in computer science or “STEM” Majors (Science, Technology, Engineering, and Math). - A minimum of 7 years of professional experience. - Exposure to SAP or Oracle ERP. - Experience in IT SOX Audits or IT Risk Assessment. - Experience in auditing SAP or similar ERP systems. - Knowledge of COSO framework, UA Generally Accepted Accounting Principles (GAAP). - Ability to resolve medium-to-critical problems within a highly technical environment. - Good knowledge of IT governance, Internal Control framework, and risk management. - CISSP/CISM/CISA certification. - Strong verbal/written communication skills. - Prior experience working in a matrix environment. - Prior experience working on developing and leading strategy definition. - ServiceNow (IRM) experience is a plus. Benefits - Contemporary work-life balance policies and wellbeing activities. - Comprehensive private medical care options. - Safety net of life insurance and disability programs. - Tailored financial programs. - Additional elected or voluntary benefits.

Related Categories

Related Job Pages

More Risk Jobs

ABC Legal Services logo

Investigations Specialist

ABC Legal Services

Re-Imagining Court Filing and Service of Process

Risk8 days ago
Full TimeRemoteTeam 201-500H1B Sponsor

Title: Investigations Specialist (Remote) Location: Kentucky US (Remote) Job Description: About ABC Legal Services: ABC Legal Service is proud to be the national leader in service of process. We are a team of 1000 and growing with offices in Los Angeles, Oklahoma City, Phoenix, Brooklyn, Chicago, Washington DC, and more. Seattle is our home and headquarters. We’ve been successful in this unique business for over 30 years and we continue to advance our technology and business processes to remain years ahead of what our competition is able to offer. Our focus is to expand our technology lead, acquire and integrate less efficient competitors, and tap into new segments through an integrated inbound marketing and sales approach. Job Overview: The Investigations Specialist conducts investigations using databases to locate individuals and businesses for service of process. Communicate investigation findings to co-workers and customers to advise on the next steps of an order. This role is as part of the Investigations Team to achieve daily goals in a fast-paced office environment. This position is remote but located in Kentucky. Key Responsibilities: - Conduct investigations to locate individuals and businesses by reviewing findings for the subject of service of process and cross referencing previous aspects of an order. - Communicate findings to customers and co-workers as needed - Answer investigations related phone calls and emails - Update procedural documents and review existing procedures Qualifications: - High School Diploma or GED and at least 6 months of related experience required - Experience in an office environment and/or customer facing position preferred - Ability to work remotely with strong work ethic - Reliable with ability to maintain high levels of confidentiality with privileged information - Excellent interpersonal skills with ability to effectively communicate with peers - Openness to learning new things and responding positively to feedback - Technical savvy, including experience with Microsoft Office Suite and ability to learn new systems We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. Join our team today! Benefits: - Health, Dental, Vision insurance - 401(k) with company matching - Paid time off - 7 Paid company holidays - 4 Floating holidays per-year - Life Insurance and AD&D Insurance - Long Term Disability - Health Care Reimbursement Flexible Spending Account - Dependent Care Flexible Spending Account - EAP (Employee Assistance Program) - Pet Insurance Pay: $15.00 - $15.00 per hour Schedule: Monday through Friday, 8am to 5pm

Kentucky
$15+ / hour
ServiceNow logo

Senior Principal Technology Consultant-Integrated Risk Management (IRM)

ServiceNow

As the AI platform for business transformation, we're putting AI to work across organizations — freeing people for work that matters. Making old tech work with new tech. Reaching across departments, from the front office to the back office and every office in between. Our ambition? To become the AI defining enterprise software company of the 21st century (or "AI DESCO21C," as we like to call it). With more than 8,100+ customers, we serve approximately 85% of the Fortune 500®, and we're proud to be a Fortune 100 Best Companies to Work For® and World's Most Admired Companies™. Explore your future career with us, visit www.servicenow.com/careers. From Fortune. ©2025 Fortune Media IP Limited. All rights reserved. Used under license.

Risk9 days ago
Full TimeRemoteTeam 10,001+Since 2004H1B Sponsor

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description The Company Work matters. It's where we spend a third of our lives. And the workplace of the future is going to be a great place. We're dedicated to bringing that to life for people everywhere. That's why we put people at the heart of everything we do. People matter. Our people have a passion for learning, building, and innovating. Whether you're an engineer, a sales professional, a finance professional, or anything in between, our roles aim to provide each person with meaningful impact and plenty of space to grow. The Team The Expert Services team at ServiceNow works with customers to help them achieve their business outcomes by providing prescriptive guidance. As part of the Expert Services team, you will work with our customers to drive consumption, adoption, and customer satisfaction and ultimately help our customers grow their business on the ServiceNow platform by getting them to see the value of their ServiceNow investment. The Role The Technical Consultant is the functional and technical expert of a customer engagement team - consulting with customers and configuring the ServiceNow Risk & Resilience products based on configuration leading practices - all with the goal of accelerating and driving customer business outcomes. What you get to do in this role:• Develop solutions for our customers through technical configuration of the Risk & Resilience products• Be the technical expert in how to configure best and implement the Risk & Resiliency product portfolio using ServiceNow leading practices focused on configuration vs. customization• Articulate the implications of customization and technical debt while consultatively weighing the pros and cons of OOB vs. customization• Advise customers in their efforts to take advantage of the ServiceNow Risk solutions' standard capabilities in their efforts to improve their Risk processes• Participate in customer design workshops focused on ServiceNow Platform and Risk solution technology• Drafting more technically-focused user stories, their acceptance criteria, testing strategy, and knowledge transfer while supporting customers in reviewing and approving them• Guides and provides ad-hoc oversight/training for the customer's future system administrators throughout the engagement• Lead technical aspects of project delivery and solution delivery for engagements, sometimes providing oversight and unit testing of partner resources development• Be a lead member of an overall engagement project team focused on delivering successful and substantive customer outcomes• Develop required integration components (REST/SOAP API, Integration Hub, etc.) with multiple systems• Develop required workspace components using UIB and otherwise to meet the acceptance criteria• Prepare all customer-facing deliverables focused on the technology and responsible for the quality of the configured/developed solution• Juggle multiple and complex projects/initiatives• Promoting continuous improvement practices for delivery/engagement materials• Supporting specific services sales activities when required• Providing training and mentoring to other members of the ServiceNow delivery team and partner ecosystem upon request• Up to 30% travel annually, driven by customer needs and internal meetings Qualifications In order to be successful in this role, we need someone who has:• Current active ServiceNow certifications: o Certified System Administrator (CSA) o Certified Implementation Specialist in Risk and Compliance (CIS-RC)• 10-12 years of ServiceNow configuration/development experience for complex, highly-capable technologies - inclusive of integrations• 10-12 years of ServiceNow Integrated Risk Management (IRM) configuration/development experience configuration/development experience• Demonstrated ability to influence and consult (providing options with pros, cons, and risks) related to the Risk & Resilience solutions, while providing thought leadership to Risk & Resilience sponsors/stakeholders in solving technical problems• Experience with Web Technologies (XML, HTML, JavaScript, Web Services, Bootstrap, CSS, middleware, LDAP, SSO, etc.) and working with SaaS technologies• Proficiency in ServiceNow scripting and Glide Scripting• Strong interpersonal skills, customer-centric attitude, and ability to deal with cultural diversity• Proven team player and team builder Additional Information Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here . To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service. Equal Opportunity Employer ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact globaltalentss@servicenow.com for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. ©2025 Fortune Media IP Limited. All rights reserved. Used under license.

California
ABC Legal Services logo

Investigations Specialist

ABC Legal Services

Re-Imagining Court Filing and Service of Process

Risk9 days ago
Full TimeRemoteTeam 201-500H1B Sponsor

Title: Investigations Specialist (Remote) Location: North Dakota, US Remote Job Description: About ABC Legal Services: ABC Legal Service is proud to be the national leader in service of process. We are a team of 1000 and growing with offices in Los Angeles, Oklahoma City, Phoenix, Brooklyn, Chicago, Washington DC, and more. Seattle is our home and headquarters. We’ve been successful in this unique business for over 30 years and we continue to advance our technology and business processes to remain years ahead of what our competition is able to offer. Our focus is to expand our technology lead, acquire and integrate less efficient competitors, and tap into new segments through an integrated inbound marketing and sales approach. Job Overview: The Investigations Specialist conducts investigations using databases to locate individuals and businesses for service of process. Communicate investigation findings to co-workers and customers to advise on the next steps of an order. This role is as part of the Investigations Team to achieve daily goals in a fast-paced office environment. This position is remote but located in North Dakota. Key Responsibilities: - Conduct investigations to locate individuals and businesses by reviewing findings for the subject of service of process and cross referencing previous aspects of an order. - Communicate findings to customers and co-workers as needed - Answer investigations related phone calls and emails - Update procedural documents and review existing procedures Qualifications: - High School Diploma or GED and at least 6 months of related experience required - Experience in an office environment and/or customer facing position preferred - Ability to work remotely with strong work ethic - Reliable with ability to maintain high levels of confidentiality with privileged information - Excellent interpersonal skills with ability to effectively communicate with peers - Openness to learning new things and responding positively to feedback - Technical savvy, including experience with Microsoft Office Suite and ability to learn new systems We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. Join our team today! Benefits: - Health, Dental, Vision insurance - 401(k) with company matching - Paid time off - 7 Paid company holidays - 4 Floating holidays per-year - Life Insurance and AD&D Insurance - Long Term Disability - Health Care Reimbursement Flexible Spending Account - Dependent Care Flexible Spending Account - EAP (Employee Assistance Program) - Pet Insurance Pay: $15.00 - $15.00 per hour Schedule: Monday through Friday, 8am to 5pm

North Dakota
$15+ / hour
ABC Legal Services logo

Investigations Specialist

ABC Legal Services

Re-Imagining Court Filing and Service of Process

Risk9 days ago
Full TimeRemoteTeam 201-500H1B Sponsor

Title: Investigations Specialist (Remote) Location: Oklahoma US (Remote) Job Description: About ABC Legal Services: ABC Legal Service is proud to be the national leader in service of process. We are a team of 1000 and growing with offices in Los Angeles, Oklahoma City, Phoenix, Brooklyn, Chicago, Washington DC, and more. Seattle is our home and headquarters. We’ve been successful in this unique business for over 30 years and we continue to advance our technology and business processes to remain years ahead of what our competition is able to offer. Our focus is to expand our technology lead, acquire and integrate less efficient competitors, and tap into new segments through an integrated inbound marketing and sales approach. Job Overview: The Investigations Specialist conducts investigations using databases to locate individuals and businesses for service of process. Communicate investigation findings to co-workers and customers to advise on the next steps of an order. This role is as part of the Investigations Team to achieve daily goals in a fast-paced office environment. This position is remote but located in Oklahoma. Key Responsibilities: - Conduct investigations to locate individuals and businesses by reviewing findings for the subject of service of process and cross referencing previous aspects of an order. - Communicate findings to customers and co-workers as needed - Answer investigations related phone calls and emails - Update procedural documents and review existing procedures Qualifications: - High School Diploma or GED and at least 6 months of related experience required - Experience in an office environment and/or customer facing position preferred - Ability to work remotely with strong work ethic - Reliable with ability to maintain high levels of confidentiality with privileged information - Excellent interpersonal skills with ability to effectively communicate with peers - Openness to learning new things and responding positively to feedback - Technical savvy, including experience with Microsoft Office Suite and ability to learn new systems We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. Join our team today! Benefits: - Health, Dental, Vision insurance - 401(k) with company matching - Paid time off - 7 Paid company holidays - 4 Floating holidays per-year - Life Insurance and AD&D Insurance - Long Term Disability - Health Care Reimbursement Flexible Spending Account - Dependent Care Flexible Spending Account - EAP (Employee Assistance Program) - Pet Insurance Pay: $15.00 - $15.00 per hour Schedule: Monday through Friday, 8am to 5pm

Oklahoma
$15+ / hour