Senior Governance Risk and Compliance Analyst

hace 2 días

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

We are seeking a highly skilled Senior Governance Risk and Compliance Analyst to join our team at Bunge. 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
  • Actively engage with key stakeholders to enable effective Cybersecurity policies and standards, exceptions management, enablement and training, and alignment against applicable industry best practices.
  • Facilitate effective audits, compliance reviews, and other internal control-based activities for the Business Technology (BT) organization.
  • 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.
  • Implement and perform compliance and controls assurance processes and procedures to mitigate risks and ensure adherence to regulatory requirements.
  • Conduct risk assessments, internal audits, and investigations to identify and address potential compliance issues.
  • Develop content for comprehensive cybersecurity awareness programs and initiatives to educate employees and stakeholders about cybersecurity risks and best practices.
  • Effectively utilize process automation and reporting through Bunge's Governance, Risk and Compliance (GRC) automation.
Requirements
  • Bachelor's degree in computer science or 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 (General Data Protection Regulation) compliance or other applicable compliance programs preferred.
  • Demonstrated experience in the monitoring and improvement of Information Technology general controls, Cybersecurity controls, and/or compliance programs required.
  • Solid understanding of Governance, Risk and Compliance methodologies and effective automation through GRC tooling. Experience with Archer GRC preferred.
  • Proven experience working with Information Technology and Cybersecurity frameworks required.
What We Offer

Bunge offers a strong compensation and benefits package, generous paid time off program, flexible work arrangements, and opportunity to progress. Our hybrid work environment provides a balance of in-office and remote work.

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.

At Bunge, people don't just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers.

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