> job detail
B
👽Other
Audit and Vulnerability Management Analyst II (PB, IN, 160059)
Bunge · PB, IN, 160059
// classified as
Other (Adjacent or hard to classify.)
posted
1d ago
location
PB, IN, 160059
languages
—
tools
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> description
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<td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>City : </strong>Mohali<strong> </strong></span></td>
<td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>State : </strong>Punjab (IN-PB)<strong> </strong></span></td>
<td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>Country : </strong>India (IN)<strong> </strong></span></td>
<td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>Requisition Number : </strong>45846<strong> </strong></span></td>
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<p> </p><table style="border-collapse:collapse;width:570.0pt" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width:164.0pt"> <col style="width:406.0pt"></colgroup>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:#32363a;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:Calibri, sans-serif;vertical-align:bottom;white-space:nowrap;border:medium none currentcolor">Senior Analyst, BT Compliance and Controls Assurance</td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:middle;border-width:0.5pt 1.0pt 0.5pt 0.5pt;border-style:solid;border-color:windowtext;white-space:nowrap"> </td>
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<td style="border-width:medium 1.0pt 0.5pt 0.5pt;border-style:none solid solid;border-color:currentcolor windowtext windowtext;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:middle;white-space:nowrap;background-color:#f2f2f2">Business Technology</td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:Calibri, sans-serif;vertical-align:bottom;white-space:nowrap;border:medium none currentcolor">BT Security & Infrastructure</td>
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<td style="border-width:medium medium 0.5pt 1.0pt;border-style:none none solid solid;border-color:currentcolor currentcolor windowtext windowtext;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:middle;white-space:nowrap">Organizational Level</td>
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<td style="border-width:medium 0.5pt medium 1.0pt;border-style:none solid;border-color:currentcolor windowtext;width:164.0pt;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;white-space:normal;text-align:left" rowspan="2">Size of team reporting in and type</td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;border-width:0.5pt medium medium 1.0pt;border-style:solid none none solid;border-color:windowtext currentcolor currentcolor windowtext;white-space:nowrap">Substantial changes</td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;border-width:medium medium medium 1.0pt;border-style:none none none solid;border-color:currentcolor currentcolor currentcolor windowtext;white-space:nowrap"> </td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;border-width:0.5pt medium medium 1.0pt;border-style:solid none none solid;border-color:windowtext currentcolor currentcolor windowtext;white-space:nowrap">Role Purpose Statement</td>
<td style="border-width:medium 1.0pt 0.5pt 0.5pt;border-style:none solid solid;border-color:currentcolor windowtext black;width:406.0pt;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;white-space:normal;text-align:left" rowspan="4">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. <br><br> </td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;border-width:medium medium medium 1.0pt;border-style:none none none solid;border-color:currentcolor currentcolor currentcolor windowtext;white-space:nowrap"> </td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:bottom;border-width:0.5pt medium medium 1.0pt;border-style:solid none none solid;border-color:windowtext currentcolor currentcolor windowtext;white-space:nowrap">Main Accountabilities</td>
<td style="border-width:medium 1.0pt medium 0.5pt;border-style:none solid;border-color:currentcolor windowtext;width:406.0pt;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;white-space:normal;text-align:left" rowspan="7">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. <br><br>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. <br><br>Define and identify control gaps, provide recommendations for control process improvements, and support control owners’ corrective action plans for remediation. <br><br>Implement and perform compliance and controls assurance processes and procedures to mitigate risks and ensure adherence to regulatory requirements. <br><br>Provide guidance and support to business units on compliance-related matters, including training and awareness programs. <br><br>Conduct risk assessments, internal audits, and investigations to identify and address potential compliance issues. <br><br>Effectively utilize process automation and reporting through Bunge’s Governance, Risk and Compliance (GRC) automation. <br><br>Actively collaborate and support partner functions across Bunge’s Governance, Risk and Compliance functions, and with stakeholders throughout BT and Cybersecurity. </td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:middle;border-width:medium medium medium 1.0pt;border-style:none none none solid;border-color:currentcolor currentcolor currentcolor windowtext;white-space:nowrap;text-align:right">Behavior</td>
<td style="width:406.0pt;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:middle;border-width:medium 1.0pt medium 0.5pt;border-style:none solid;border-color:currentcolor windowtext;white-space:normal;background-color:#f2f2f2">Use knowledge of Bunge’s business, structure and strategy to develop innovative solutions to improve results or eliminate problems.<br>Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles..<br>Drive results through high standards, focus on key priorities, organization, and preparing others for change.</td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:bottom;border-width:medium 1.0pt medium 0.5pt;border-style:none solid;border-color:currentcolor windowtext;white-space:nowrap"> </td>
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<td style="padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:bold;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:bottom;border-width:medium medium medium 1.0pt;border-style:none none none solid;border-color:currentcolor currentcolor currentcolor windowtext;white-space:nowrap;text-align:right">Technical</td>
<td style="border-width:medium 1.0pt 0.5pt 0.5pt;border-style:none solid solid;border-color:currentcolor windowtext black;width:406.0pt;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:middle;white-space:normal;text-align:left" rowspan="5">Recognized as an expert in internal controls, effective demonstration of compliance, and applicable remediation and mitigation techniques within the organization. <br><br>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. <br><br>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. <br><br>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. <br><br>Ability to work independently and as part of a cross functional team. </td>
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<td style="border-width:medium 1.0pt 1.0pt 0.5pt;border-style:none solid solid;border-color:currentcolor windowtext black;width:406.0pt;padding-top:1.0px;padding-right:1.0px;padding-left:1.0px;color:black;font-size:11.0pt;font-weight:400.0;font-style:normal;font-family:'Segoe UI', sans-serif;vertical-align:top;white-space:normal;text-align:left" rowspan="6">Bachelor's degree in computer science or information systems, risk management, accounting, finance, or equivalent combination of education and work experience. <br><br>7+ years of experience in compliance and controls assurance, internal audit, or a related field. <br><br>Extensive knowledge of Sarbanes-Oxley compliance required. <br><br>Knowledge of Payment Card Industry (PCI) compliance, GDPR (General Data Protection Regulation) compliance or other applicable compliance programs preferred. <br><br>Demonstrated experience in the monitoring and improvement of Information Technology general controls, Cybersecurity controls, and/or compliance programs required. <br><br>Solid understanding of Governance, Risk and Compliance methodologies and effective automation through GRC tooling. Experience with Archer GRC preferred. <br><br>Proven experience implementing Information Technology and Cybersecurity frameworks required. Possible examples include, but not limited to: COBIT, NIST CSF, ISO 27k. <br><br>Certifications such as CIA, CISA, CGEIT, CISSP preferred. <br><br>Ability to manage and execute numerous parallel activities in a fast-paced, dynamic environment. <br><br>Ability to build and maintain constructive and collaborative working relationships with a diverse community throughout the organization. <br><br>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. <br><br>Excellent analytical and problem-solving skills <br><br>Actively shapes our company culture (e.g., supporting employee resource groups, mentoring employees, volunteering, joining cross-functional projects) <br><br>Champions our cultural norms (e.g., willing to have cameras when it matters, helping onboard new team members, building relationships, etc.) <br><br>Demonstrates a company ownership mindset, thinking beyond boundaries of their own area </td>
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<p style="text-align:justify"><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">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.</span></p>
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<p><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">Every day our people exemplify these values, which represent Bunge at its core:</span></p>
<p><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">• <strong>We Are One Team </strong>– <strong><span style="color:#3c637c">Collaborative, Respectful, Inclusive</span></strong></span><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">• <strong>We Lead The Way</strong> – <strong><span style="color:#9cc83c">Agile, Empowered, Innovative</span></strong></span><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">• <strong> We Do What’s Right</strong> – <strong><span style="color:#d28828">Safety, Sustainability, With Integrity</span></strong></span></p>
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<p style="text-align:justify"><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">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</span></p>
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