Governance Risk & Compliance Specialist

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 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 teams

Leadership and EQ

• Uphold bp's code of conduct and values
• Promote strong 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.

Skills Required
It Operations, it controls , Hana Db, Access Management, Change Management