Business Assurance
Contract and FTE
Birmingham or Bristol (Hybrid)
Must have Six Sigma Green belt
Must have experience in PL/SQL
Job Description:
What I’ll be doing – your accountabilities
• Business engagement across a wide range of CFU stakeholders.
• Perform product end-to-end assessments and risk and control reviews.
• Establish expectations with CFU and provide insights to influence CFU decisions to drive better business outcomes.
• Understanding of processes and systems along with commercial insight on new products to define and recommend new or amend appropriate coverage and controls, and ensure they are executed.
• Carries out root cause analysis and root cause management at CFU level (working with Control Operations and Recovery)
Skills & Experience you would be expected to have
Skills & Mandatory Experience
Significant Telco Experience in Assurance roles
Business Assurance Knowledge – strong grounding in business / revenue assurance concepts and methodology
• Risk management
• Governance and compliance
• Measuring process effectiveness
Data Discovery & Analysis – Expert in analytical data analysis and problem solving, and data reconciliation experience.
• Ability to articulates high¬ level commercial impact of complex assurance activities to senior stakeholders
• Financial analysis and insights
• Data management
• Knowledge in PL/SQL
Product & Business Knowledge – have subject matter expertise and knowledge of a range of BT processes, systems and product offerings
Engagement
• Strong communication/Influencing skills stakeholder management at D & C level.
• Customer excellence
• Improvement focused
• Planning and scheduling
Hands-on experience in Microsoft package skills (Excel, PowerPoint, Visio, etc.)
Desirable Skills
• BQF LP+ or Six Sigma Green belt+