Vaga de Anl Sr Garantia de Controles TI
1 vaga: | Publicada em 28/04
- A Combinar
Sobre a vaga
Bunge has an exciting opportunity available for a Senior Analyst, BT Compliance
and Controls Assurance. /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. /Looking to the future, 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. /Bunge is committed to operating and thriving in the digital world creating
world class agile teams where teammates are empowered and encouraged to
collaborate and test and learn to succeed. / At Bunge, people dont 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.
Most importantly, in all we do we live our values:
Act as One Team by fostering inclusion, collaboration, and respect
Drive for Excellence by being agile, innovative and efficient
Do What's Right by acting safely, ethically, and sustainably
Overview:
The Sr. Analyst, BT (Business Technology) Compliance and Controls Assurance
demonstrates a high level of professionalism, prioritizing the effective
management of compliance and controls assurance activities. This role will monitor
and improve the design adequacy and operating effectiveness of critical BT and
Cybersecurity internal controls and related capabilities to ensure adherence to
policy, applicable regulatory compliance, and to support the overall effectiveness
of the BT organization.
Essential Functions:
Partner with key stakeholders to 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.
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 Bunges Governance,
Risk and Compliance (GRC) automation.
Actively collaborate and support partner functions across Bunges Governance, Risk
and Compliance functions, and with stakeholders throughout BT and Cybersecurity.
Executes short to mid-term strategic initiatives driven by the department,
including collaboration with partner Governance, Risk and Compliance functions.
Recognized as an expert, both internally & external to Bunge) in internal
controls, effective demonstration of compliance, and applicable remediation and
mitigation techniques within the organization.
Supports BT compliance with legal and regulatory requirements and adherence to
internal control objectives, minimizing BT and Cybersecurity risk & avoiding
potential penalties to the
organization.
Works closely with business units to identify and address compliance gaps, helping
to protect the company from financial, legal, and reputational risks.
Supports the remediation of compliance and control deficiencies through
collaboration with various functions within BT and across various Bunge business
stakeholder groups (e.g., Internal
Audit, Legal, Compliance, Privacy).
Provides valuable insights and recommendations to enhance the compliance framework
and promote a culture of compliance throughout the organization.
The design adequacy and operating effectiveness of IT (Information Technology)
general controls, cybersecurity controls, and other supporting capabilities.
Successful internal and external audit results, effective annual compliance
assessment results, and the successful attainment of maturity targets through
periodic maturity assessments.
Timely, relevant, and risk-prioritized completion of management action plans,
remediation activities, and other assurance activities.
The registration and proactive maturation of self-identified management
deficiencies or risks related to the BT and Cybersecurity control environment.
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 to improve the
overall posture of Bunges BT and Cybersecurity internal control environment.
Solve highly complex, multidimensional problems that require extensive
investigation and advanced application of expertise to determine root cause, to
advise leadership on appropriate remediation methods, and to mitigate or remediate
internal controls to an acceptable level of residual risk, across various
functional areas of Business Technology and Cybersecurity, including longstanding
or unprecedented improvements without a historical precedent.
Leverage both a measured reactive and 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.
Effectively partner with colleagues within Bunges Governance, Risk and Compliance
function, across BT and Cybersecurity, and with various business stakeholders to
ensure the adequacy and sufficiency of internal controls and supporting
capabilities.
Actively contribute to large global projects that include internal control,
regulatory compliance, and related capabilities 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 compliance and
controlsassurance related efforts, improve practices, coordinate cross functional
activities and to 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.
Effectively utilize process automation and reporting through Bunges Governance,
Risk and Compliance (GRC) automation.
Parter with critical stakeholders during audits, compliance reviews, and other
internal controlbased activities to ensure proper engagement, effective root cause
analysis, and the development of meaningful and sustainable management action
plans.
Supports the remediation of compliance and control deficiencies through
collaboration with various functions within BT and across various Bunge business
stakeholder groups (e.g., Internal Audit, Legal, Compliance, Privacy).
Educate BT leadership and functional areas about design adequacy, operating effectiveness, and techniques to ensure continuous compliance and improvement.Knowledge and Technical Competencies:
Recognized as an expert in internal controls, effective demonstration of
compliance, and applicable remediation and mitigation techniques within the
organization.
Can apply both a measured reactive and 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 define effective programs,
strengthen internal controls, risk-prioritize requisite remediation, and to
improve the overall posture of Bunges BT and Cybersecurity internal control
environment.
Apply expertise to determine root cause, to advise leadership on appropriate
remediation methods, and to mitigate or remediate internal controls to an
acceptable level of residual risk, across various functional areas of Business
Technology and Cybersecurity, including longstanding or unprecedented improvements
without a historical precedent.
Ability to work independently and as part of a cross functional team.
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
Actively shapes our company culture (e.g., supporting employee resource groups,
mentoring employees, volunteering, joining cross-functional projects)
Champions our cultural norms (e.g., willing to have cameras when it matters,
helping onboard new team members, building relationships, etc.)
Demonstrates a company ownership mindset, thinking beyond boundaries of their own
area
Bunge (NYSE:
BG) is a world leader in sourcing, processing and supplying oilseed and grain
products and ingredients. Founded in 1818, Bunges 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. Bunge is an Equal Opportunity Employer.
Minorities/Women/Veterans/Disabled
Job Segment:
Compliance, Cyber Security, Internal Audit, Sustainable Agriculture, Law, Legal,
Security, Finance, Agriculture