Specialist, Governance, Risk And Compliance

hace 1 mes

Barcelona, España Bunge A tiempo completo

Specialist, Governance, Risk and Compliance Bunge has an exciting opportunity available for Specialist, 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 Specialist, 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
Serve as liaison to coordinate Governance, Risk, and Compliance activities with key stakeholders.
Implement and perform periodic internal control testing procedures and maturity assessments.
Define and identify control gaps, provide recommendations for control process improvements.
Implement and perform compliance and controls assurance processes.
Conduct risk assessments, internal audits, and investigations.
Develop content for comprehensive cybersecurity awareness programs.
Effectively utilize process automation and reporting through Bunge's Governance, Risk and Compliance (GRC) automation.
Actively collaborate and support partner functions across Bunge's Governance, Risk and Compliance functions.
Recognized as an expert in governance, risk, and compliance related services.
Support BT compliance with legal and regulatory requirements.
Work closely with business units to identify and address compliance gaps.
Support the evaluation, prioritization, registration, monitoring, and mitigation of risks.
Provide insights and recommendations to enhance the compliance framework.
Leverage industry experience to define effective programs and improve internal controls.
Solve complex problems requiring extensive investigation and expertise.
Partner with colleagues to ensure the adequacy of internal controls.
Contribute to large global projects related to governance, risk, and compliance.
Educate BT leadership about design adequacy and operating effectiveness.
Qualifications
Bachelor's degree in computer science, information systems, risk management, accounting, finance, or equivalent.
7+ years of experience in compliance and controls assurance, internal audit, or a related field.
Extensive knowledge of Sarbanes-Oxley compliance required.
Knowledge of PCI compliance, GDPR compliance or other applicable programs preferred.
Demonstrated experience in monitoring and improving IT general controls and Cybersecurity controls.
Solid understanding of Governance, Risk and Compliance methodologies.
Proven experience implementing IT and Cybersecurity frameworks required.
Certifications such as CIA, CISA, CGEIT, CISSP preferred.
Ability to manage and execute numerous parallel activities in a fast-paced environment.
Ability to build and maintain constructive working relationships.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a cross-functional team.

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