Internal Control System Security Analyst

at  BP

JOB DESCRIPTION:

We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world’s ambition of a low carbon future. Join us, and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero.
In Hungary, we operate bp’s Global Business Services organization which is an integrated part of bp. Our people want to play their part in solving the big complex challenges facing our world today and, guided by our bp values, are working to help meet the world’s need for more energy while lowering carbon emissions. In our offices in Budapest and Szeged, we work in customer service, finance, accounting, procurement, HR services and other enabling functions – providing solutions across all of bp. Join our team, and develop your career in an encouraging, forward-thinking environment!

Support the ASR Control Owner in ensuring the Sarbanes Oxley (SOx) compliance agenda in relation to ERP security, access and SoD conflict management procedures
Coordinate the ASR controls of relevant ERP systems
Ensure that appropriate processes and procedures are in place for system access requests by respective business/function
Review and approves access requests (manual / Saviynt) prior to assignment to users
Ensure requestor has obtained proper approvals
Ensure user holds DofA.
Any/all SOD conflicts are addressed and/or mitigated
Ensure appropriate access is granted/removed
Support ASR reviews and provides sign-off to Control Owner for respective business/function
Inform Control Owner of any changes to ASR documentation that are required from a mandate (e.g. CORE change, Audit Finding, Project, etc.)
Support internal and external audits
Support projects involving various aspects of controls (e.g. Segregation of Duties), ensuring there is clear governance and communication between all parties
Participate in projects (e.g. continuous improvement initiatives) to improve operations or service delivery