Anl Sr Garantia de Controles Ti - Sao Paulo, Brasil - Bunge

Bunge

Empresa verificada

Sao Paulo, Brasil

há 3 semanas

Postado por:

Ana Silva

beBee Recruiter

Descrição

Location :
BAL - SEDE

City :
Sao Paulo

State :
São Paulo (BR-SP)

Country :
Brazil (BR)

Requisition Number : 34366

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 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.

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 controlbased 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 compliancerelated 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.
Executes short to midterm 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 riskprioritized completion of management action plans, remediation activities, and other assurance activities.
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