Senior Governance Risk and Compliance Analyst

hace 2 días

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

Bunge Iberica Sa is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global team, you will be responsible for managing cybersecurity governance, risk, and compliance activities.

Key Responsibilities
  • Develop and implement effective governance policies and standards, integrating them into processes and controls to deliver critical BT services.
  • Perform and continuously improve risk management assessments, risk registration, prioritized risk remediation, third-party and application evaluations, and maintain the risk register in Bunge's Governance, Risk and Compliance automation.
  • 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.
  • Actively collaborate and support partner functions across Bunge's Governance, Risk and Compliance functions, and with stakeholders throughout BT and Cybersecurity.
  • Execute operational and support the implementation of strategic initiatives driven by the department, including collaboration with partner Governance, Risk and Compliance functions.
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 Iberica Sa is an Equal Opportunity Employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

We are committed to creating a diverse and inclusive work environment that values and respects the contributions of all employees.

Join our team and be part of a global organization that is shaping the future of food, feed, and fuel.

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