What you'll be doing
1. Create new Standards or manage changes to the Major Contracts Policy, Standards, Key Controls and supporting guidance.
2. Produce and develop appetite/control metrics and other metrics/statistics.
3. Provide analytics from datasets in support of understanding Contracts, Risk and Controls.
4. Maintain GRC information on Artemis to ensure accuracy, fit-for-purpose and timeliness of inputs/outputs.
5. Regularly scan/review Artemis to identify other GRC/Unit risks that may be potentially linked to customers and thus would benefit from further investigation and visibility to Major Contracts GRC.
6. Drive the use of GRC outputs for direct or indirect influences on decision making.
7. Manage projects associated with improving the way the GRC is managed and/or the output utilised.
8. Manage completion of assurance findings/actions, also major improvement programmes.
9. Maintain Major Contracts intranet site.
The skills you'll need
10. Assurance management and assurance report writing.
11. Strong application of assurance and associated methods.
12. Deep experience of Risk, Control and/or Governance
13. Knowledge of risk management, control environments, and governance – preferred.
14. Experience in supporting bids and in life contract delivery and understanding contractual obligations – preferred.
15. Some specialist knowledge in areas of bid/contracts, such as Security, Delivery, Legal, Finance – preferred.
16. Understanding the Security aspects of contracts – preferred.
Benefits
17. 10% on target bonus
18. BT Pension Scheme; minimum 5% employee contribution, 10% BT Contribution
19. 25 days annual leave (plus bank holidays), increasing with service
20. Huge range of flexible benefits including cycle to work, healthcare, season ticket loan
21. World-class training and development opportunities
22. Option to join BT Shares Saving schemes
23. Discounted BT Broadband, TV and Mobile packages
24. Access to 100s of retail discounts including BT Shop