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Governance and Compliance Specialist

hace 2 meses

Barcelona, Barcelona, España Bunge Iberica Sa A tiempo completo
About the Role

Bunge Iberica Sa is seeking a highly skilled Governance and Compliance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective management of cybersecurity governance, risk, and compliance activities.

Key Responsibilities
  • 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.
Requirements
  • Bachelor's degree in computer science or information systems, risk management, accounting, finance, or equivalent combination of education and work experience.
  • 7+ years of experience in compliance and controls assurance, internal audit, or a related field.
  • Extensive knowledge of Sarbanes-Oxley compliance required.
  • Knowledge of Payment Card Industry (PCI) compliance, GDPR compliance preferred.
  • Demonstrated experience in the monitoring and improvement of IT general 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.
About Bunge Iberica Sa

Bunge Iberica Sa is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. We are 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.