Business Risk Assurance Analyst

4 weeks ago

Southampton, Southampton, United Kingdom BT Group Full time

Role Overview

As a key member of our team, you will play a vital role in enhancing our global assurance and testing framework. Your contributions will help shape our approach to risk management and compliance.

Key Responsibilities:

  • Assist in the design and execution of a comprehensive assurance and testing framework, encompassing controls, training, risk evaluations, policies, and management reporting.
  • Support assurance testing initiatives across our regulated business units.
  • Deliver training sessions focused on emerging insights and best practices in assurance.
  • Conduct specific risk and control assessments for business units, including annual reviews and root cause analyses.
  • Participate in projects aimed at enhancing our assurance capabilities to better predict and mitigate risks.
  • Streamline processes within the Business Assurance team to improve efficiency.

Essential Skills:

  • In-depth understanding of our organizational strategy and stakeholder dynamics.
  • Strong communication and stakeholder engagement abilities.
  • Capability to interpret complex reports and drive operational and strategic initiatives.
  • Familiarity with enterprise risk management, assurance methodologies, and regulatory standards.
  • Relevant degree or professional qualifications in a related discipline (e.g., Institute of Risk Management).
  • Experience in building relationships with senior leadership and fostering trust.

Leadership Expectations:

Looking In:
Leading Inclusively and Safely: I cultivate trust through self-awareness, transparency, and integrity.
Owning Outcomes: I make informed decisions that benefit the organization as a whole.

Looking Out:
Delivering for the Customer: I execute effectively on prioritized actions that provide value to our customers and the business.
Commercial Acumen: I maintain a strong commercial perspective, integrating external insights into decision-making.

Looking to the Future:
Growth Mindset: I explore and identify growth opportunities for myself and the organization.
Building for Tomorrow: I develop diverse, future-ready teams where every individual can excel.

Employee Benefits:

At BT, we are dedicated to connecting people and communities. By joining us, you will receive a competitive salary and a variety of benefits, while also becoming part of an ambitious organization that values collaboration, inclusivity, and your personal development.

  • Potential for a 10% performance-related bonus.
  • BT Pension scheme with a minimum 5% employee contribution and a 10% employer contribution.
  • 25 days of annual leave, increasing with tenure.
  • A wide range of flexible benefits, including cycle-to-work schemes, healthcare options, and season ticket loans.
  • Access to world-class training and development programs.
  • Opportunity to participate in BT Share Saving schemes.
  • Discounted broadband, mobile, and TV services.
  • Access to numerous retail discounts, including those from the BT shop.

About Us:
We employ over 35,000 individuals who install, support, and maintain the infrastructure that connects millions of homes and businesses across the UK.

Inclusivity Commitment:
We encourage applications from individuals of diverse backgrounds and experiences. If you are enthusiastic about this role but do not meet every single requirement, we still invite you to apply.

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