Governance Risk And Compliance Specialist

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 good 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, support them through external audits and advise on remediation.

What you will deliver

• Enable the delivery of the IT compliance program
• Advise on compliance management, audit and testing approach for IT SOx and other compliance programs
• Support technology teams through projects and changes as required to identify and manage compliance risks
• Highlight and deliver continuous improvement initiatives, with a focus on how we can use AI and automation to improve effectiveness and efficiency of controls
• Establish relationships with and monitor performance of key digital partners
  
  

What you will need to be successful (experience and qualifications)

Education

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

Experience

• Experience in a similar governance, risk and compliance role for a large-scale organisation
• Hands on experience, knowledge and understanding of IT controls including SOx
• Delivery of compliance, audit or testing programs
• Experience forming effective and collaborative partnerships with other digital teams
  
  

Leadership And EQ

• Uphold bps 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.
  
  

About Bp

bp is a global energy business with a purpose to reimagine energy for people and our planet. We aim to be a very different kind of energy company by 2030, helping the world reach net zero and improving people’s lives. We are committed to creating a diverse and inclusive environment where everyone can thrive. Join bp and become part of the team building our future!

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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