Governance Risk & Compliance Specialist

3 - 7 years

0 Lacs

Posted:6 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will work with the Digital Compliance team at bps global in the role of an IT compliance specialist. The team is focused on promoting good governance, effective risk management, and regulatory compliance to ensure security, usability, and proactively counter cyber threats. As part of this team, your responsibility will include delivering key aspects of the global IT compliance program, particularly IT SOx (Sarbanes Oxley). You will advise digital teams on compliance requirements and IT controls, support them during service operations, assess projects and changes for compliance risks, guide through external audits, and provide advice on remediation. Your key responsibilities will involve enabling the delivery of the IT compliance program, advising on compliance management, audit, and testing approach for IT SOx and other compliance programs, supporting technology teams in identifying and managing compliance risks during projects and changes, driving continuous improvement initiatives focusing on leveraging AI and automation, and establishing relationships with key digital partners while monitoring their performance. To be successful in this role, you should have a tertiary level education and/or equivalent relevant work experience. Experience in a similar governance, risk, and compliance role for a large-scale organization is required, along with hands-on experience and understanding of IT controls including SOx, delivery of compliance, audit, or testing programs, and forming effective partnerships with other digital teams. Leadership qualities such as upholding bp's code of conduct and values, promoting strong team ethics, applying judgment and common sense, considering the bigger picture, self-awareness, and cultural fluency are essential for success in this role. This role may require up to 10% of travel and is eligible for relocation within the country. It is a hybrid position that involves a mix of office and remote working. Join bp, a global energy business committed to reimagining energy for people and the planet, working towards a net-zero future and creating a diverse and inclusive environment where everyone can thrive.,

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