Anl Sr Garantia de Controles TI

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 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.
• 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 Bunge’s 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 Bunge’s 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 Bunge’s 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 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.

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, Bunge’s 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