Job Description
Job Title: Risk, Compliance and Assurance Specialist
Reports to: Transformation Senior Manager
Location: London, Birmingham, Bristol
9-12 month contract £425.00/day Inside IR35
Why this job matters:
As part of the Risk Framework Governance team, you'll play a crucial role in enhancing risk and control reporting across Digital, Networks, and Corporate Units. Your contributions will drive better decision-making, ensuring alignment with strategic goals and adherence to best practices.
Your Accountabilities:
* Reviewing and improving risk and control reporting and data quality.
* Ensuring alignment of actions with BT Risk Deliverables and Best practice guide.
* Implementing and monitoring a controls dashboard for an effective control environment.
* Planning the transition of legacy risk registers to align with the BT Risk framework.
* Planning governance for enduring risks, focusing on key controls metrics and assurance.
* Stakeholder management and effective communication at senior levels.
* Utilizing risk management frameworks and tools to drive insights and decision-making.
* Strong project management and collaboration skills.
Experience:
* Leadership experience in risk and assurance in complex organizations.
* Understanding of the three lines of defence model.
* Familiarity with risk management tools and techniques.
* Experience managing risk within technology projects with multiple dependencies.
* Knowledge of risk assurance & compliance, IT & Digital Landscape, and Transformation initiatives.
* Track record in enterprise-scale project management.
* Strong presentation and reporting skills.
* Portfolio management experience in a tech organization.