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Key Responsibilities
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 relevant statistics.
3. Provide analytics from datasets to support understanding of Contracts, Risks, and Controls.
4. Maintain GRC information on Artemis to ensure accuracy, relevance, and timeliness of data.
5. Regularly review Artemis to identify other GRC/Unit risks linked to customers for further investigation and visibility to Major Contracts GRC.
6. Utilize GRC outputs to influence decision-making processes.
7. Manage projects aimed at improving GRC management and output utilization.
8. Oversee the completion of assurance findings/actions and major improvement programs.
9. Maintain the Major Contracts intranet site.
The Skills You'll Need
* Experience in assurance management and report writing.
* Strong application of assurance methodologies.
* Deep experience in Risk, Control, and Governance.
* Knowledge of risk management, control environments, and governance (preferred).
* Experience supporting bids, contract delivery, and understanding contractual obligations (preferred).
* Specialist knowledge in areas like Security, Delivery, Legal, Finance related to bids/contracts (preferred).
* Understanding security aspects of contracts (preferred).
Benefits
* 10% bonus on target.
* 25 days annual leave plus bank holidays, increasing with service.
* Flexible benefits including cycle to work, healthcare, season ticket loans.
* World-class training and development opportunities.
* Option to join BT Shares Saving schemes.
* Discounted BT Broadband, TV, and Mobile packages.
* Access to retail discounts including BT Shop.
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