Senior Governance Risk and Compliance Expert

1 semana atrás


São Paulo, São Paulo, Brasil Bunge Iberica SA Tempo inteiro

Company Overview

Bunge 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.

About the Role

We are seeking an experienced Senior Governance Risk and Compliance (GRC) expert to join our team. As a GRC specialist, you will play a critical role in ensuring the effective management of cybersecurity governance, risk, and compliance activities.

The Role

  • You will serve as a liaison to coordinate GRC activities with key stakeholders to enable effective Cybersecurity policies and standards, exceptions management, enablement and training, and the alignment against applicable industry best practices.
  • 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.
  • Recognized as an expert, both internally & external to Bunge in the design, performance and continuous improvement of governance, risk and compliance related services and capabilities.

What We Offer

We offer a competitive salary range of $120,000 - $180,000 per year, based on experience. You will also receive a generous benefits package, flexible work arrangements, and opportunities for professional growth and development.

Qualifications

  • A 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.


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