Specialist, Governance, Risk And Compliance | Y-37

hace 2 semanas

Barcelona, España Bunge Iberica A tiempo completo

Date: Aug 30, 2024

Location: Sant Just Desvern, B, ES, 08960

City: Barcelona

Country: Spain (ES)

Requisition Number: 36712

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 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 to enable effective Cybersecurity policies and standards. 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 and procedures. 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 and capabilities. 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 valuable insights and recommendations to enhance the compliance framework. Leverage industry experience and knowledge of applicable best practices. Solve highly complex, multidimensional problems. Effectively partner with colleagues within Bunge's Governance, Risk and Compliance function. Actively contribute to large global projects. Educate BT leadership and functional areas about design adequacy and operating effectiveness.
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