Entity:
Technology
Job Family Group:
IT&S; Group
Job Description:
You will work with
This is an IT compliance specialist role in bp’s global Digital Compliance team.
The DGRC organisation fosters a culture of transparency, accountability, and trust by promoting positive governance, effective risk management, and regulatory compliance. These capabilities help bp balance security with usability, optimize technology investments, and proactively counter cyber threats.
Let me tell you about the role
As part of the digital compliance team, you are responsible for delivering key aspects of the global IT compliance program including IT SOX (Sarbanes-Oxley). You will provide advice to digital teams on compliance requirements and IT controls, support them as they operate their services, assess projects and changes to identify compliance risks, lead IT SOX management testing performed, and support them through external IT audits, with a strong focus on SAP S/4HANA and HANA DB environments.
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
- Experienc
📌 Governance Risk (Pune)
🏢 Bp
📍 Pune