Sr. Analyst, Governance, Risk and Compliance

Location: BAL - SEDE

City: Sao Paulo

State: São Paulo (BR-SP)

Country: Brazil (BR)

Requisition Number: 36991

Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role, you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and fuel to the world. Our ambition is to continuously reinvent ourselves, leveraging data to be at the forefront of analytics, technology, and talent to accomplish our purpose in a better, faster, and simpler way.

At Bunge, people don’t just come here to work; they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package, generous paid time off program, flexible work arrangements, and opportunity to progress. Our hybrid work environment provides a balance of in-office and remote work.

Overview

The Sr. Analyst, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities. This role will perform and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services aligned with applicable industry best practices and standards (e.g., NIST, ISO, COBIT, PCI DSS).

Essential Functions

• 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 (e.g. NIST, ISO, COBIT, PCI DSS) as needed.
• 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.
• Recognized as an expert within Bunge in the performance and continuous improvement of governance, risk, and compliance related services and capabilities.
• Support BT compliance with legal and regulatory requirements and adherence to internal control objectives, minimizing BT and Cybersecurity risk & avoiding potential penalties to the organization.
• Work closely with business units to identify and address compliance gaps, helping to protect the company from financial, legal, and reputational risks.
• Provide valuable insights and recommendations to enhance the compliance framework and promote a culture of compliance throughout the organization.
• Leverage industry experience and knowledge of applicable best practices, frameworks, and guidance to define effective programs, monitor and strengthen internal controls, risk-prioritize requisite remediation, and improve the overall posture of Bunge’s BT and Cybersecurity internal control environment.

Qualifications

• 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. Possible examples include, but not limited to: COBIT, NIST CSF, ISO 27k.
• Certifications such as CIA, CISA, CGEIT, CISSP preferred.
• Ability to manage and execute parallel activities in a fast-paced, dynamic environment.
• Ability to build and maintain constructive and collaborative working relationships with a diverse community throughout the organization.
• Ability to effectively communicate in both written and verbal manner to influence both technical and non-technical audiences at all levels of the company including executives.
• Excellent analytical and problem-solving skills.
• Recognized as an expert in internal controls, effective demonstration of compliance, and applicable remediation and mitigation techniques within the organization.
• Leverage a deliberate proactive approach to the assurance and continuous improvement of BT and Cybersecurity internal controls, staying informed of emerging industry trends and techniques and changes in regulations to ensure continuous compliance.
• Leverage industry experience and knowledge of applicable best practices (e.g., COBIT, NIST CSF, ISO 27k) frameworks, and guidance to establish effective governance, strengthen internal controls, risk-prioritize requisite remediation, and improve the overall posture of Bunge’s BT and Cybersecurity programs.
• Apply expertise to determine root cause, advise key stakeholders on appropriate remediation methods, and mitigate or remediate internal controls to an acceptable level of residual risk, across various functional areas of Business Technology and Cybersecurity, including the remediation of longstanding risks and deficiencies.
• Ability to work independently and as part of a cross-functional team.
• Demonstrate a company ownership mindset, thinking beyond boundaries of their own area.
• Actively contribute to large global projects that include governance, risk and compliance related capabilities and scope to ensure adherence to applicable policies, assurance of control performance, and the achievement of team and program goals.
• Ability to work with limited direct management to participate in governance, risk, and compliance related efforts, improve practices, coordinate cross-functional activities and successfully deliver strategic outcomes.
• Demonstrate an ability to balance the appropriate performance of a control and proper mitigation of risk with the realization of critical business capabilities, working within time, technology, capacity, and budget constraints, and leverage this when working with process and control owners.

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.