Working at Cargill is an opportunity to thrive – a place to develop
your career to the fullest while engaging in meaningful work that
makes a positive impact around the globe. You will be proud to work
for a company with a strong history of ethics and a purpose of
nourishing people. We offer a diverse, supportive environment where
you will grow personally and professionally as you learn from some
of the most talented people in your field. We combine 153 years of
experience with new technologies and insights to serve as a trusted
partner for food, agriculture, financial and industrial
In 2014 we established the headquarters for our European shared business services center in Bulgaria. Our center – Cargill Business Services Sofia, who is rapidly growing, won the award for Shared Service Centre of the Year for both 2017 and 2018.
The Controls Framework Specialist will ensure that the controls that are deployed within the business centers of excellence and perform independent monitoring of the control framework. In this role, you will focus on the design and deployment of the controls, training, rolling out the software and performing tests of controls.
Deploy risk and control matrices and deploy and train operations teams on new policies and procedures provided by the control teams.
Conduct independent monitoring of the control framework by drafting control procedures, designing sampling methodologies based on the data available and performing control tests using different control testing techniques.
Incorporate control procedures into governance risk compliance software.
Ensure governance risk compliance software has the latest information in terms of control owners, revised controls if process has changed and other changes as necessary.
Train control owners in self assessment.
Support control owners to assess control failures identified in self assessments or independent control tests and help document the action plans and ensure action plans to resolve issues are completed.
Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned