City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 48657

Business Title
Sr. Analyst, Governance, Risk and Compliance

Global Job Title
Sr Anl BT Sec&Infrastructure;

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, Governance, Risk and Compliance demonstrates a high level of professionalism, prioritizing the effective management of cybersecurity governance, risk, and compliance activities. This role will perform, and continuously improve the governance of policies and standards and their integration into processes and controls designed to deliver critical BT services and aligned with applicable industry best practices and standards (e.g., NIST, ISO, COBIT, PCI DSS). This role will perform, and continuously improve Risk Management assessments, risk registration, prioritized risk remediation, third party and application evaluations,



and will maintain the risk register in Bunge’s Governance, Risk and Compliance automation to support the overall effectiveness of the BT organization.

Main Accountabilities
Actively engage in Governance, Risk, and Compliance activities with key stakeholders to enable effective Cybersecurity policies and standards, exceptions management, enablement and training, and the alignment against applicable industry best practices (e.g. NIST, ISO, COBIT, PCI DSS) as needed. 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 identif

📌 Sr Analyst BT Compliance and Controls Assurance (India)
🏢 Bunge
📍 India