Senior Governance and Compliance Analyst

hace 2 semanas

Madrid Centro, Madrid, España Bunge A tiempo completo

Job Summary:

Bunge is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global organization, you will play a critical role in ensuring the effective management of cybersecurity governance, risk, and compliance activities.

About the Role:

The successful candidate will be responsible for performing and continuously improving the governance of policies and standards, as well as their integration into processes and controls designed to deliver critical BT services aligned with applicable industry best practices and standards.

Key Responsibilities:

  1. Collaborate with stakeholders to enable effective Cybersecurity policies and standards, exceptions management, enablement and training, and alignment against applicable industry best practices.
  2. Facilitate audits and compliance reviews for the Business Technology (BT) organization, ensuring proper engagement, effective root cause analysis, and the development of meaningful and sustainable management action plans.
  3. Implement and perform internal control testing procedures and maturity assessments to evaluate the operating effectiveness of BT and Cybersecurity internal controls and related capabilities.
  4. Define and identify control gaps, provide recommendations for control process improvements, and support control owners' corrective action plans for remediation.
  5. Implement and perform compliance and controls assurance processes and procedures to mitigate risks and ensure adherence to regulatory requirements.

What We Offer:

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. We live our values:

  1. Act as One Team by fostering inclusion, collaboration, and respect
  2. Drive for Excellence by being agile, innovative, and efficient
  3. Do What's Right by acting safely, ethically, and sustainably

Join Bunge and be part of a global team working on challenging, meaningful projects impacting core business activities. If you are a motivated and detail-oriented professional with a passion for governance, risk, and compliance, we encourage you to apply for this exciting opportunity.

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