Risk Management Specialist

hace 2 días


Barcelona, Barcelona, España Bunge Iberica Sa A tiempo completo

Job Title: Specialist, Governance, Risk and Compliance

Overview:

The Specialist, Governance, Risk and Compliance will be responsible for 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.

Key Responsibilities:

  • 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.
  • Supports BT compliance with legal and regulatory requirements.
  • Works closely with business units to identify and address compliance gaps.
  • Supports the evaluation, prioritization, registration, monitoring, and mitigation of risks.
  • Provides 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.

About Bunge:

Bunge is a leading agribusiness and food company with a commitment to operating and thriving in the digital world. We create world-class agile teams where teammates are empowered and encouraged to collaborate and test and learn to succeed.

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.


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