Senior Governance and Compliance Analyst
hace 3 días
About Bunge
Bunge is a world leader in sourcing, processing, and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge's expansive network feeds and fuels a growing world.
Job Summary
We are seeking a highly skilled Senior Governance and Compliance Analyst to join our team. As a key member of our Governance, Risk, and Compliance (GRC) function, you will play a critical role in ensuring the effective management of cybersecurity governance, risk, and compliance activities.
Key Responsibilities
- Engage 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 GRC automation.
- Collaborate and support partner functions across Bunge's GRC functions.
- Recognized as an expert within Bunge in the performance and continuous improvement of 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.
- Provide valuable insights and recommendations to enhance the compliance framework.
- Solve highly complex problems that require significant investigation and advanced application of expertise.
Requirements
- Bachelor's degree in computer science, information systems, risk management, accounting, finance, or equivalent combination of education and work experience.
- 5+ years of experience in compliance and controls assurance, internal audit, or a related field.
- Prior experience in Sarbanes-Oxley compliance required.
- Knowledge of Payment Card Industry (PCI) compliance, GDPR preferred.
- Demonstrated experience in the monitoring and improvement of Information Technology general controls.
- Solid understanding of GRC methodologies.
- Proven experience working with IT and Cybersecurity frameworks.
- Certifications such as CIA, CISA, CGEIT, CISSP preferred.
- Ability to manage and execute parallel activities in a fast-paced, dynamic environment.
- Ability to build and maintain constructive and collaborative working relationships.
- Excellent analytical and problem-solving skills.
Bunge is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability, or military or veteran status, or any other legally protected status.
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