Kartik Iyer

Ethics and Compliance Assurance @bp

Designed and implemented the Quality assurance process within E&C assurance program.• Responsible for executing structured E&C assurance reviews for the key E&C risks identified for bp operated businesses (Anti-bribery, AML, Competition and antitrust, ITR and data privacy. Lead and coordinate closely with other E&C teams and the E&C community to partner throughout its assurance activities.• Establish a collaborative network with relevant business stakeholders to act as a trusted advisor on ethics and compliance matters.• Assist with developing key metrics and data analytics with data standardization and correlation among multiple data sets.Highlights:• Spearheaded ethics and compliance assurance review of BP’s enterprise-wide risk management processes, ensuring alignment with regulatory standards and internal governance frameworks• Co-led a talent acquisition assurance review in collaboration with the Senior Manager, targeting ethics and compliance vulnerabilities within recruitment processes and implementing risk mitigation strategies• Conducted on-site ethics and compliance assurance review in Indonesia as part of a country-level review, contributing to regional risk assessment and remediation strategies• Led the design and implementation of an analytics-driven monitoring and testing framework targeting travel and expense risks, with a focus on gift and entertainment protocols and similar analytics solution for trade association compliance.