Sr. Analyst, Governance, Risk And Compliance

hace 2 semanas

Barcelona, España buscojobs España A tiempo completo

Sr. Analyst, Governance, Risk and Compliance

Date : Sep 28, 2024

Location : Sant Just Desvern, B, ES, 08960

City : Barcelona

Country : Spain (ES)

Requisition Number : 36720

Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Bunge is committed to operating and thriving in the digital world – creating world-class agile teams where teammates are empowered and encouraged to collaborate and test and learn to succeed.

Most importantly, in all we do we live our values :

  • Act as One Team by fostering inclusion, collaboration, and respect
  • Drive for Excellence by being agile, innovative and efficient
  • Do What's Right by acting safely, ethically, and sustainably

Overview

The Sr. Analyst, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities. This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (e.g., NIST, ISO, COBIT, PCI DSS).

Essential Functions

  1. Actively engage in Governance, Risk, and Compliance activities with key stakeholders to enable effective Cybersecurity policies and standards.
  2. Implement and perform periodic internal control testing procedures and maturity assessments.
  3. Define and identify control gaps, provide recommendations for control process improvements.
  4. Implement compliance and controls assurance processes to mitigate risks.
  5. Conduct risk assessments, internal audits, and investigations.
  6. Develop content for comprehensive cybersecurity awareness programs.
  7. Effectively utilize process automation and reporting through Bunge’s Governance, Risk and Compliance (GRC) automation.
  8. Actively collaborate and support partner functions across Bunge.
  9. Recognized as an expert within Bunge in governance, risk and compliance services.
  10. Support BT compliance with legal and regulatory requirements.
  11. Work closely with business units to identify and address compliance gaps.
  12. Provide valuable insights and recommendations to enhance the compliance framework.
  13. Leverage industry experience and knowledge of best practices to improve internal controls.
  14. Solve complex problems that require significant investigation.

Qualifications

  1. Bachelor's degree in computer science or related field.
  2. 5+ years of experience in compliance and controls assurance.
  3. Prior experience in Sarbanes-Oxley compliance required.
  4. Knowledge of PCI compliance, GDPR preferred.
  5. Experience in monitoring and improvement of IT general controls required.
  6. Solid understanding of Governance, Risk and Compliance methodologies.
  7. Proven experience with IT and Cybersecurity frameworks required.
  8. Certifications such as CIA, CISA, CGEIT preferred.
  9. Ability to manage and execute parallel activities in a fast-paced environment.
  10. Ability to build and maintain collaborative working relationships.
  11. Excellent analytical and problem-solving skills.

Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any legally protected status.

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