Audit and Vulnerability Management Analyst II
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
| 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 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. |
| Knowledge and Skills | |
| Behavior | Use knowledge of Bunges 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 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. |
| Education & Experience | Bachelors 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 34000 dedicated employees partner with farmers across the globe to move agricultural commodities from where theyre grown to where theyre neededin 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 .
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 Whats 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
Required Experience:
IC
