Audit and Vulnerability Management Analyst II

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Date: Jun 3, 2026

Location: PB, IN, 160059

Company: Bunge

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 45846

 

 

Summary Job Description
Business Title Senior Analyst, BT Compliance and Controls Assurance
Global Job Title  
Global Function Business Technology
Global Department BT Security & Infrastructure
Organizational Level  
Reporting to  
Size of team reporting in and type  
 
 
Substantial changes  
 
 
 
Role Purpose Statement 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.

 
 
 
 
Main Accountabilities 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 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. 
 
 
 
 
 
 
Knowledge and Skills   
Behavior Use knowledge of Bunge’s business, structure and strategy to develop innovative solutions to improve results or eliminate problems.
Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles..
Drive results through high standards, focus on key priorities, organization, and preparing others for change.
   
Technical 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 Bunge’s 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. 
 
 
 
 
Education & Experience 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 
 
 
 
 
 

 

At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.

 

Every day our people exemplify these values, which represent Bunge at its core:


•    We Are One Team – Collaborative, Respectful, Inclusive
•    We Lead The Way – Agile, Empowered, Innovative
•    We Do What’s Right – Safety, Sustainability, With Integrity

 

If this sounds like you, join us!  We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge

 


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