Risk and Controls Specialist - Manchester, United Kingdom - BT

Verified Company

Manchester, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Risk and Controls Specialist

Job Req ID:10997
Posting Date:06-Feb-2023
Function:Risk, Compliance and Assurance
Location:Deansgate, Manchester, United Kingdom
Salary:Competitive with benefits
Risk & Controls Specialist

About this role

As Risk and Controls Specialist you will be working across the Global Operations team, implementing the BT risk controls and framework. You will promote the strategy and best practices across all stakeholder groups.
You will support the Operations team across all regions to ensure potential risks and regulatory requirements that could impact the profitability or operations of the unit are identified, the threats assessed, and plans put in place for if things go wrong. You will also provide support to Operations to comply with internal codes of conduct, policies, standards and procedures.
Working with key stakeholders within the Operations, the wider Global CFU and the Region, you will support and challenge Operations to identify and manage risk and regulatory requirements in the most appropriate and effective manner.
What you'll be doing
Performs first line risk assurance for the Operations organisation, managing jeopardy from a position of excellent operational knowledge
Ensures compliance to BT corporate governance and controls, ensuring processes are up to date and there are senior responsible owners
Shapes strategic improvement programmes concerned with quality, ethics and risk with mitigation
Manages the quarterly governance sign off and the quarterly GSLT risk report/sign off working directly with N3 stakeholders
Chairs risk forums, including the quarterly Operations risk review and sign off
Conducts horizon scanning activity for new and emerging risks both internally and externally, being sure to engage key Operations stakeholders
Drives the implementation of the risk controls framework across Operations

Skills and experience you'll need

Demonstratable experience and Qualifications in Risk Management
ISO31000 and associated methods
Compliance / Assurance knowledge and experience
Ability to interpret and analyse a variety of internal and external information sources and relate to BT Business
Storytelling with data: strong skills in building the case for change, drawing on data and analytical techniques where appropriate, and communicating this to business audiences
Stakeholder management and reporting at all levels