Associate Manager - Continuous Controls Assurance

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Date: May 5, 2025

Location: PB, IN, 160059

Company: Bunge

Location : Mohali 

City : Mohali 

State : Punjab (IN-PB) 

Country : India (IN) 

Requisition Number : 39817 

Job Description
Business Title Associate Manager - Continuous Controls Assurance
Global Department Strategy and Transformation
Reporting to CCA Lead
Role Purpose Statement The Assistant Manager, Continuous Control Assurance, plays a vital role in the execution
and ongoing development of the Continuous Control Assurance (CCA) program. This role
involves leading a team of analysts, providing subject matter expertise, and contributing to
strategic initiatives within the CCA function. The ideal candidate possesses strong
technical skills, leadership capabilities, and a deep understanding of risk management,
internal controls, and data analytics.
 
 
 
Main Accountabilities Team Leadership & Management: Directly supervise and mentor a team of CCA
analysts, guiding their professional development, assigning tasks, and conducting
performance reviews.
• CCA Execution and Oversight: Oversee the execution of control tests, ensuring
adherence to established methodologies, quality standards, and timelines.
• Data Analysis & Insights: Analyze data from various sources to identify control
deficiencies, risk exposures, and emerging trends, translating complex data into
actionable insights for management.
• Risk Assessment & Mitigation: Contribute to risk assessments by analyzing control
effectiveness and providing recommendations for mitigating identified risks.
• Reporting & Communication: Prepare high-quality reports and presentations for
management and other stakeholders, effectively communicating control
performance, risk exposures, and remediation progress.
• Project Management: Lead and manage projects related to CCM program
enhancements, automation initiatives, and process improvements.
• Stakeholder Management: Build strong relationships with business process
owners, IT, internal audit, and other key stakeholders to ensure effective
collaboration and communication.
• Methodology & Framework Development: Contribute to the development and
maintenance of CCA methodologies, frameworks, and best practices.
Regulatory Compliance: Maintain awareness of relevant regulatory requirements
and industry best practices, ensuring the CCA program aligns with these standards.
• Innovation & Continuous Improvement: Stay abreast of emerging technologies
and trends in continuous control monitoring, identifying opportunities for innovation
and program enhancement.
 
 
 
 
 
 
Knowledge and Skills   
Behavior Make decisions aligned to Bunge’s global strategy, business needs and financial goals and explore new perspectives by driving innovation.
Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles.
Develop data driven strategies aligned with Bunge’s priorities, energize others to action through clear and compelling communication.
   
Technical Proven experience in data analysis utilizing tools such as Excel, SQL or other data
analytics software.
 
 
 
 
Education & Experience Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
• 5+ years of progressive experience in internal audit, risk management, IT audit, or a
related field with a focus on controls testing and assurance.
• Demonstrated leadership capabilities and experience in managing and mentoring
teams.
• Excellent communication, interpersonal, and presentation skills, including the
ability to tailor communication to various audiences.
• Ability to work independently and as part of a team in a fast-paced environment
 
 
 
 
 


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