Sr. Analyst, Governance, Risk And Compliance

hace 3 meses

Barcelona, España Bunge Iberica Sa A tiempo completo

.Date: Aug 30, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36720Sr. Analyst, Governance, Risk and Compliance 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. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and fuel to the world. Looking to the future, our ambition is to continuously reinvent ourselves, leveraging data to be at the forefront of analytics, technology and talent to accomplish our purpose in a better, faster and simpler way. 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 respectDrive for Excellence by being agile, innovative and efficientDo What's Right by acting safely, ethically, and sustainablyOverviewThe 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). This role will perform and continuously improve Risk Management assessments, risk registration, prioritized risk remediation, third party and application evaluations, and will maintain the risk register in Bunge's Governance, Risk and Compliance automation to support the overall effectiveness of the BT organization.Essential FunctionsActively engage in Governance, Risk, and Compliance activities with key stakeholders to enable effective Cybersecurity policies and standards, exceptions management, enablement and training, and the alignment against applicable industry best practices (e.G. NIST, ISO, COBIT, PCI DSS) as needed. Facilitate effective audits, compliance reviews, and other internal control-based activities for the Business Technology (BT) organization. Ensure proper engagement, effective root cause analysis, and the development of meaningful and sustainable management action plans.Implement and perform periodic internal control testing procedures and maturity assessments to evaluate the operating effectiveness of BT and Cybersecurity internal controls and related capabilities.Define and identify control gaps, provide recommendations for control process improvements, and support control owners' corrective action plans for remediation

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