Governance and Compliance Specialist

hace 4 días

Barcelona, Barcelona, España Bunge A tiempo completo

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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