Senior Compliance and Controls Assurance Analyst

3 semanas atrás

São Paulo, São Paulo, Brasil Bunge Tempo inteiro
Job Summary

Bunge is seeking a highly skilled Senior Compliance and Controls Assurance Analyst to join our Business Technology (BT) organization. As a key member of our team, you will be responsible for ensuring the effective management of compliance and controls assurance activities, monitoring and improving the design adequacy and operating effectiveness of critical BT and Cybersecurity internal controls and related capabilities.

Key Responsibilities:

  • Partner with key stakeholders to facilitate effective audits, compliance reviews, and other internal control-based activities for the BT organization.
  • 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.
  • Provide guidance and support to business units on compliance-related matters, including training and awareness programs.
  • Conduct risk assessments, internal audits, and investigations to identify and address potential compliance issues.
  • 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:

  • Expertise in internal controls, effective demonstration of compliance, and applicable remediation and mitigation techniques within the organization.
  • Strong analytical and problem-solving skills, with the ability to identify and address complex compliance issues.
  • Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders across the organization.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and projects simultaneously.

What We Offer:

  • A competitive salary and benefits package.
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.

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