Governance and Compliance Specialist
hace 4 semanas
Job Summary
The Specialist, Governance, Risk and Compliance will be part of a global team working on challenging projects impacting core business activities. 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.
Key Responsibilities
- Serve as liaison to coordinate Governance, Risk, and Compliance activities with key stakeholders.
- 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.
- 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.
- Support BT compliance with legal and regulatory requirements.
- Work closely with business units to identify and address compliance gaps.
- Support the evaluation, prioritization, registration, monitoring, and mitigation of risks.
- Provide insights and recommendations to enhance the compliance framework.
- Leverage industry experience to define effective programs and improve internal controls.
- Solve complex problems requiring extensive investigation and expertise.
- Partner with colleagues to ensure the adequacy of internal controls.
- Contribute to large global projects related to governance, risk, and compliance.
- Educate BT leadership about design adequacy and operating effectiveness.
Requirements
- Bachelor's degree in computer science, information systems, risk management, accounting, finance, or equivalent.
- 7+ years of experience in compliance and controls assurance, internal audit, or a related field.
- Extensive knowledge of Sarbanes-Oxley compliance required.
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