Senior Governance Risk and Compliance Analyst

hace 2 semanas


Barcelona, Barcelona, España Bunge Iberica Sa A tiempo completo
Sr. Analyst, Governance, Risk and Compliance

Bunge 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:
  • Actively engage with key stakeholders to ensure effective governance, risk, and compliance activities.
  • Implement and perform periodic internal control testing procedures to identify control gaps.
  • Develop and implement compliance and controls assurance processes to ensure regulatory compliance.
  • Conduct risk assessments, internal audits, and investigations to identify and mitigate risks.
  • Develop comprehensive cybersecurity awareness programs to educate employees on best practices.
  • Effectively utilize process automation and reporting through Bunge's Governance, Risk and Compliance (GRC) automation.
  • Collaborate with partner functions to identify and address compliance gaps.
  • Support the evaluation, prioritization, registration, monitoring, and mitigation of risks.
  • Provide valuable insights and recommendations to enhance the compliance framework.
Requirements:
  • Bachelor's degree in computer science or information systems.
  • 5+ years of experience in compliance and controls assurance.
  • Prior experience in Sarbanes-Oxley compliance required.
  • Knowledge of Payment Card Industry (PCI) compliance.
  • Demonstrated experience in the monitoring and improvement of Information Technology general controls.
  • Solid understanding of Governance, Risk and Compliance methodologies.
  • Proven experience working with Information Technology and Cybersecurity frameworks required.
Preferred Qualifications:
  • Certifications such as CIA, CISA, CGEIT, CISSP.
  • Ability to manage and execute parallel activities in a fast-paced, dynamic environment.
  • Ability to build and maintain constructive and collaborative working relationships.
  • Ability to effectively communicate in both written and verbal manner.


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