Job DescriptionWhat 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 partnersWhat you will need to be successfulEducationYou'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 environments- In-depth knowledge and understanding of IT controls, particularly within SAP platforms- Experience delivering compliance, audit, or testing programs- Experience forming effective and collaborative partnerships with digital and technology teamsLeadership 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)
🏢 BP Studios
📍 Pune