What you’ll be doing
1. Conduct regular risk reviews ensuring robust and adequate mitigating actions
2. Monitor the status of all P&FS owned audit actions and take appropriate steps to ensure that any weaknesses or failings are escalated in a timely manner to the P&FS Leadership Team (LT)
3. Risk management oversight of outsourced third parties across operations, projects, technology systems etc.
4. Conduct regular key control dip tests to ensure P&FS controls are operating effectively
5. Provide reports and information to meet LT requirements including the quarterly risk and assurance dashboard and quarterly Global Business Servies (GBS) risk review slides
6. Ensure that all P&FS owned processes and procedures are documented in a consistent manner in conjunction with the document control standard
7. Supporting the governance activities of key P&FS investment committees
8. Manage and support ISO matters impacting P&FS
9. Act as a focal point with the Group Internal Audit for audit-related matters
10. Manage and monitor agreed actions from risk reviews, audits and controls assessments
You'll have the following skills and experience
11. Worked in a risk and assurance role within a multi-site operation
12. Provided thought leadership around risk management, helping to drive and embed a positive risk management culture
13. Sound experience in developing and implementing risk management strategies
14. Proven experience of leading 1st line assurance audits within complex operations
15. A dynamic and inspirational person, capable of communicating with and influencing senior level management
16. Developed a network of strong working relationships you can call on to assist with your role
17. You will be able to analyse data quickly and efficiently, paying attention to detail
18. Data analytics and automation tools, such as Power BI, to support reporting and process efficiency
Benefits
19. Annual On target bonus 10% (personal and company multipliers)
20. BT Pension scheme; minimum 5% employee contribution, BT contribution 10%
21. Life Assurance
22. Direct share scheme
23. Exclusive colleague discounts on our latest and greatest BT broadband packages
24. 50% off EE mobile pay monthly or SIM only plans and 50% discount for friends and family on EE SIM only plans
25. My Discounts gives colleagues access to unbeatable savings on everyday purchases at hundreds of retailers
26. Discounted EE TV including TNT Sport and the NOW Entertainment membership
27. Great support for working parents including pay whilst on maternity, adoptive, and paternity leave
28. Option to join the Healthcare Cash Plan or other benefits such as dental insurance, gym memberships etc.
29. 25 days annual leave (not including bank holidays), increasing with service
30. Volunteering days so you can give back to your local community
31. Brand new electric vehicle salary sacrifice arrangement, known as ‘My EV’