Senior Governance Risk and Compliance Analyst
hace 2 días
Bunge Iberica Sa is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our Governance, Risk and Compliance function, you will play a critical role in ensuring the effective management of cybersecurity governance, risk, and compliance activities.
Key Responsibilities- Perform and continuously improve the governance of policies and standards, and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards.
- 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 in Governance, Risk, and Compliance activities with key stakeholders to enable effective Cybersecurity policies and standards, exceptions management, enablement and training, and the alignment against applicable industry best practices.
- Facilitate effective audits, compliance reviews, and other internal control-based activities for the Business Technology (BT) organization.
- Ensure proper engagement, effective root cause analysis, and the development of meaningful and sustainable management action plans.
- 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.
- 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.
Bunge Iberica Sa is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge's expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe.
The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.
Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.
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