Senior Compliance Analyst
The primary responsibility of this Compliance Analyst is to build up a Unified Compliance Framework (UCF) for Cargill and validate that the selected Common Controls from the different worldwide applicable technical regulatory authoritative sources are appropriate and fulfilling Cargill?s regulatory requirements. He/she will be responsible for managing the Common Control Hub solution which facilitates Cargill?s UCF and allows for a complete overview and tracking of those common controls.Secondary, the analyst in this role will further work across Cargill functions and businesses globally to provide technical and business support ensuring that the common controls are being correctly interpreted and executed properly to comply with all applicable technical regulatory requirements. ?This role helps the compliance team to identify, analyzes and mitigate risks and issues that may impact security and global regulatory compliance. ?He/she also stays up to date on regulations and requirements as they pertain to how each country operates to feed and keep up to date the UCF.Principal Accountabilities?30% Strategy and PlanningSetup and configuring the Common Controls Hub for building and managing Cargill?s Unified Compliance Framework (UCF)Select the technical authoritative resources that are applicable to Cargill?s business environment and build up the common control set that Cargill needs to comply with globally, creating the UCF as the foundation for the ISMSCoordinate the communication of the unified compliance program & processes globally with the Enterprise BU IT managers, TGRC team members and other key Enterprise and Corporate stakeholdersContribute to the drafting and maintenance of TGRC regulatory requirements related policies, standards, procedures and guidelines as part of the global roll out of the ISMS.40% ExecutionMaintaining the common control set within the UCF to ensure Cargill stays globally compliant with all technical regulationsProvide consultation regarding compliance needs and requirements to the business as called upon by team members and business leaders ?Manage relationships with other areas within functions and business segments to maintain ongoing compliance statusWork with management, team members, and external regulatory assessors to collect, analyze, categorize, and archive evidence in compliance with regulations and policyPerform periodic verification of compliance to specific global technical regulatory baseline requirements. ?Participate in projects to identify technical regulatory requirements that need to be addressedPerform assessments on new Global Systems and applications to ensure technical regulatory complianceManage, track, and report on vulnerability scanning, testing, remediation, and evidence submission as required for complianceDocument, Implement & Manage Technical Compliance Requirements with respect to common controls in the UCFDocument a compliance plan with internal/external stakeholdersLead periodic Technical Regulatory AssessmentsProactively identify improvement opportunities for IT Controls execution part of the UCF common control set.Analyze and coordinate new compliance requirements through the defined change management processSupports efforts of TGRC internal risk assessmentsHelp with creating the link between the UCF Common Control Hub and Cargill?s Archer GRC Tool with the Archer Team to manage associated risk centrally.30% GovernanceMonitor the Global Compliance Program; provide recommendations on Controls and cost effective remediation effortsParticipate in regulatory audits (process and IT) and management reportingSupports efforts of periodic Regulatory AssessmentsInitiate and manage the IT Control testing program for compliance with the UCF Common Control Set?Skills:
Required?Bachelor?s Degree in business or information systems or a minimum of 10 years of IT experienceProven Experience in IT Governance and ComplianceVery strong, proven working knowledge of Risk Management, Information Security, Controls, and IT Audit practices or some combination thereof.Experience in coordination and management of external compliance audits.Experience managing transition projects for compliance management.Knowledge of applicable laws and regulations?Ability to learn quickly, manage through systems and common processes?Exceptional teaming skills encompassing cross-functional teams, peer relationships, informing, and understanding and appreciating differencesExcellent communication skills encompassing interpersonal communications, persuasion and influencing skills, security communications in business terminologyEffective communication with senior leadership and medium to large audience discussions / presentationsProven record of high performance in problem solving, collaborating, planning/priority setting, timely decision making, perseverance, and a drive for results.Very strong interpersonal skills in terms of effective listening, patience, composure, and conflict management.Preferred?Experience in setting up a specific Compliance program in an Organization.Prior knowledge of the Unified Compliance FrameworkPrior client facing lead role a Compliance AreaTesting and management Experience in regulatory complianceApply for this job.