Governance Risk and Compliance Specialist

Há 2 dias

São Paulo, São Paulo, Brasil Bunge Iberica SA Tempo inteiro
Job Title: Specialist, Governance, Risk and Compliance

Bunge is seeking a highly skilled Specialist, Governance, Risk and Compliance to join our team. As a key member of our organization, you will be responsible for ensuring the effective management of cybersecurity governance, risk, and compliance activities.

Key Responsibilities:
  • Coordinate Governance, Risk, and Compliance activities with key stakeholders to enable effective Cybersecurity policies and standards.
  • Implement and perform periodic internal control testing procedures and maturity assessments to evaluate the operating effectiveness of BT and Cybersecurity internal controls.
  • 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.
Requirements:
  • Bachelor's degree in computer science or information systems, risk management, accounting, finance, or equivalent combination of education and work experience.
  • 7+ years of experience in compliance and controls assurance, internal audit, or a related field.
  • Extensive knowledge of 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 implementing 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 numerous 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.

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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