Eaton Careers

Analyst - Governance, Risk and Compliance

Cleveland, Ohio


Job Description

Eaton’s Global Financial Services and Systems is seeking a Governance, Risk and Compliance Analyst located in Beachwood, OH.  
The Governance, Risk & Compliance Analyst will be an integral part of the team that ensures the Oracle R12 Security & Controls are properly governed and supported.  You will be the subject matter expert of the Centralized User Access and Segregation of Duties review processes, providing support for multiple financial systems.  The ideal candidate has demonstrated the ability to communicate effectively with both technical and non-technical customers, solve complex technical and/or functional problems, and meet due dates.  We are seeking an individual who is passionate about internal controls, customer service, and reduction of inefficiencies.
Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours.
Essential Functions:
  • You will assist with control development and procedures based on design documents.
  • You will coordinate and execute creation of new R12 Roles for additional plants going live.
  • You will execute control support steps (i.e. Column ticket re-assignment, Column ticket monitoring and escalation process, SOD monitoring, User Access requests SOD review, etc.)
  • You will serve as the subject matter expert for coordinating the user access reviews and provide customer service for the user access and SOD certifications.
  • You will support the Oracle Identity Manager (OIM) Role Maintenance process.
  • You will support the Preventive SOD Process in OIM.
When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger.
We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.


Basic Qualifications:
  • Bachelor’s degree from an accredited institution is required.
  • Minimum 3 years Oracle Financial Systems and/or Oracle ERP experience.
  • Must be legally authorized to work in the United States without company sponsorship.
  • No relocation benefit is being provided, must reside within a 50 mile radius of Beachwood, OH work location.
Preferred Qualifications:
  • Education or experience in financial controls, compliance, and systematic controls is preferred.
  • Understanding of Relational databases (SQL, Oracle) is preferred.
  • Knowledge/Experience with Accounts Receivable, Accounts Payable, General Ledger, or any other module of Oracle is preferred.
  • Oracle GRC or SAP GRC experience is a plus.
  • Compliance or accounting experience a plus.
Position Criteria:
  • Demonstrated ability to:
    • communicate effectively with both technical and non-technical customers
    • solve complex technical and/or functional and/or procedural problems
    • efficiently use Microsoft Office products; such as, Projects, Excel, PowerPoint, and Word
    • work collaboratively with others to achieve a shared goal
    • work with a diverse workforce, with a strong cultural awareness
  • Demonstrated commitment to:
    • customer service
    • pro-active review of processes and procedures to continually enhance service quality and support proper communication and documentation of new processes.

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: Finance/Accounting

Region: North America – US/Puerto Rico
Organization: NAFSC North America Financial Services Center

Job Level: Individual Contributor
Schedule: Full-time
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: No
Travel: Yes, 10 % of the Time

Requisition ID: 053751