Governance Risk and Compliance Specialist
hace 1 mes
Bunge Iberica Sa is seeking a highly skilled Governance Risk and Compliance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective management of cybersecurity governance, risk, and compliance activities.
Key Responsibilities- 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 to evaluate the operating effectiveness of BT and Cybersecurity internal controls.
- 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.
- Actively collaborate and support partner functions across Bunge's Governance, Risk and Compliance functions.
- Bachelor's degree in computer science or information systems, risk management, accounting, finance, or equivalent combination of education and work experience.
- 7+ years of experience in compliance and controls assurance, internal audit, or a related field.
- Extensive knowledge of Sarbanes-Oxley compliance required.
- Knowledge of Payment Card Industry (PCI) compliance, GDPR 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.
- Proven experience implementing Information Technology and Cybersecurity frameworks required.
- Ability to manage and execute numerous parallel activities in a fast-paced, dynamic environment.
- Ability to build and maintain constructive and collaborative working relationships with a diverse community throughout the organization.
- Excellent analytical and problem-solving skills.
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