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IT Specialist, Gov Risk & Compliance

Date: Jan 16, 2023

Location: USA: Woodlands, TX, US, 77380

Company: CPChem

You may not realize it, but you’ve likely used a product today made possible by the plastics and chemicals manufactured by Chevron Phillips Chemical. From medical supplies and electronics to food packaging and cosmetics, we create the building blocks for more than 70,000 consumer and industrial products.


Even as a global company with 5,000 employees, we maintain a “small company feel” and uphold a culture of respect, diversity, and inclusion. Ask any Chevron Phillips Chemical employee what they like best about their job, and universally, the answer is “the people I work with!” We value work-life balance, and love to see our employees thrive both professionally and personally. There has never been a better time to work for Chevron Phillips Chemical. If you’re ready to grow with us and become part of our vision of being the premier Chemical Company, apply today!



Information Technology at Chevron Phillips Chemical leads our Digital Journey.  The department is chartered to enable a smarter enterprise, establish a connected workforce, optimize access to key information and support our growing company. We envision technology as a means to transform the way we work, so that we become more agile, efficient and ensure a foundation that is integrated, scalable and sustainable across the enterprise.  We know this is how we will succeed now and well into our future.


  • Leads, motivates, and facilitates cross-functional teams in the development of information and data governance initiatives.
  • Maintain, develop, and refine policies, process and systems associated to data classification, data access, data control, and escalations.
  • Partner with IT, Internal Audit, legal and privacy teams to ensure proper data handling policies and procedures are followed and IT policies are aligned.
  • Assist in deploying tools and processes to gain better visibility into data use and governance and continually evolve company’s data discovery abilities.
  • Develop and maintain data maps to validate that the company has a clear understanding of where all sensitive data resides and who has access to that data.
  • Aid in incident response efforts due to data misuse and/or disclosures.
  • In conjunction with IT, business groups, analytics, and senior leadership, define and communicate a data governance roadmap.
  • Develop and implement data quality standards, data protection standards and adoption requirements across the organization.
  • Enforce data governance practices to uphold the value of the data access, within the company with regular audits

Required Qualifications

  • Minimum education of bachelor’s degree.
  • Minimum of 3 years of related Data Risk Management, Data Governance and/or Audit experience.
  • Data analytics experience, at least two years.
  • Experience in OneTrust, Salesforce, PowerBI or similar business systems.
  • Experience in audit/risk management methodologies and regulatory requirements (e.g., GDPR, HIPAA, SOX, etc.) pertaining to information security, business continuity, data privacy, and/or data security.
  • Experience in policy and compliance management in information security, business continuity, data privacy, and/or data security.
  • Experience in presenting and/or delivering training to technical and non-technical professionals across domains/levels.
  • Strong IT Security mindset.
  • Excellent interpersonal, verbal, and written communication skills.
  • Strong documentation and/or technical writing skills.
  • Strong project management and leadership skills.
  • Excellent problem-solving and decision-making ability.
  • Proficient in data analysis and reporting.
  • Critical thinking/problem solving skills.
  • Team player, detail oriented, effective prioritization of multiple job tasks.
  • Able to drive assigned initiatives independently and to successful completion with minimal guidance.

Preferred Qualifications

  • Education of bachelor’s degree (Information Systems/Data Governance/Computer Science or related field).
  • 3+ years of experience working in Risk Management and Data Governance.
  • Knowledge of data ingestion, data warehouse, big data, data analytics, and business intelligence technology and methods.
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Certified Information Systems Auditor (CISA)
  • Certified Data Protection (CDP)
  • Certified Information Privacy Professional (CIPP)


Chevron Phillips Chemical offers competitive salaries, a comprehensive benefits package and at most locations, alternate work schedules. To learn more about Chevron Phillips Chemical and to be considered for a position, please visit us online today at


Paper resumes will not be accepted. All job seekers must go to the web site to be considered for positions. If you are interested in applying for this position and need an accommodation to apply, please contact our Human Resources Service Center at 1-800-446-1422, option 4.


Chevron Phillips Chemical Company is an Equal Opportunity / Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status.


To all recruitment agencies: We are not responsible for any fee related to unsolicited resumes from 3rd party staffing and recruiting agencies (whether submitted through this website or sent directly to employees) unless a written agreement is in place between the agency and Chevron Phillips Chemical Company LP (“Company”) and an authorized Company representative makes a written request to the agency to assist with this requisition. Similarly, no fee will be paid for candidates who apply and claim to be represented by an agency. Any unsolicited resumes, CVs, or other candidate information submitted by an agency will become the property of Company, and no fee will be paid in the event such candidate is hired.


Travel Requirements: Up to 5%

Eligibility for Relocation: Yes

Closing Date: 01/29/2023

Nearest Major Market: Houston

Job Segment: Information Security, Information Systems, Compliance, Risk Management, Computer Science, Technology, Legal, Finance