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Senior Governance and Compliance Analyst
hace 1 mes
Bunge Iberica Sa is seeking a highly skilled Senior Governance and Compliance Analyst to join our team. In this role, you will be responsible for managing cybersecurity governance, risk, and compliance activities, ensuring the effective implementation of policies and standards.
As a key member of our team, you will engage with stakeholders to enable effective cybersecurity policies and standards, implement internal control testing procedures, and identify control gaps. You will also develop content for comprehensive cybersecurity awareness programs and effectively utilize process automation and reporting through Bunge's Governance, Risk and Compliance (GRC) automation.
The ideal candidate will have a solid understanding of Governance, Risk and Compliance methodologies, as well as experience with IT and Cybersecurity frameworks. Certifications such as CIA, CISA, CGEIT are preferred.
Key Responsibilities:
- Actively engage in 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 compliance and controls assurance processes to mitigate risks
- 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
- Recognized as an expert within Bunge in governance, risk and compliance services
- Support BT compliance with legal and regulatory requirements
- Work closely with business units to identify and address compliance gaps
- Provide valuable insights and recommendations to enhance the compliance framework
- Leverage industry experience and knowledge of best practices to improve internal controls
- Solve complex problems that require significant investigation
Requirements:
- Bachelor's degree in computer science or related field
- 5+ years of experience in compliance and controls assurance
- Prior experience in Sarbanes-Oxley compliance required
- Knowledge of PCI compliance, GDPR preferred
- Experience in monitoring and improvement of IT general controls required
- Solid understanding of Governance, Risk and Compliance methodologies
- Proven experience with IT and Cybersecurity frameworks required
- Certifications such as CIA, CISA, CGEIT preferred