Job Description

What you will deliver
Enable the delivery of the global IT compliance program
Advise on compliance management, audit, and testing approaches for IT SOX, particularly within SAP S/4HANA and HANA DB environments
Act as a key point of contact for external auditors, coordinating walkthroughs, evidence requests, issue discussions, and audit closure
Support technology teams through projects and changes to identify and manage compliance risks
Provide subject-matter expertise on SAP S/4HANA and HANA DB- IT controls, automated application controls including access management, change management, and IT operations
Highlight and deliver continuous improvement initiatives, with a focus on how AI and automation can improve the effectiveness and efficiency of controls
Establish relationships with and monitor the performance of key digital partners

What you will need to be successful

Education

You'll have a tertiary level education and/or equivalent relevant work experience.

Experience
6+ years of experience in a similar governance, risk,



and compliance role within a large-scale organisation
Hands-on experience with IT SOX compliance in SAP S/4HANA and HANA DB settings
In-depth knowledge and understanding of IT controls, particularly within SAP platforms
Experience delivering compliance, audit, or testing programs
Experience forming effective and cooperative partnerships with digital and technology teams

Leadership and EQ
Uphold bp's code of conduct and values
Promote solid team ethics based on doing the right thing
Able to apply judgment and common sense – you use insight and good judgment to inform actions and respond to situations as they arise
Naturally look beyond own area to consider the bigger picture and/or perspective of others
Self-aware and able to recognize and manage your impact on others.
Cultural fluency – you operate across cultural boundaries with sensitivity.

📌 Governance Risk & Compliance Specialist Pune (India)
🏢 BP Studios
📍 India