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Assurance Operations Specialist
3 months ago
Role Overview
As a key member of our team, you will play a vital role in enhancing our assurance capabilities and ensuring compliance across our operations.
Key Responsibilities:
- Assist in the creation and execution of a comprehensive global assurance and testing framework, encompassing controls, training, risk evaluations, policies, and management reporting.
- Facilitate assurance testing initiatives for our regulated entities.
- Provide training on assurance practices, focusing on emerging insights and industry best practices.
- Perform risk and control assessments specific to business units, including annual reviews and root cause analyses.
- Engage in projects and initiatives aimed at strengthening our assurance function's capacity to foresee and mitigate risks.
- Enhance operational processes within the Business Assurance team.
Essential Skills:
- In-depth knowledge of BT Group's strategic objectives and stakeholder dynamics.
- Exceptional communication and stakeholder engagement abilities.
- Capability to interpret complex reports and drive the execution of operational and strategic initiatives.
- Familiarity with enterprise risk management, assurance methodologies, and regulatory compliance.
- A degree or professional credentials in a relevant discipline (e.g., Institute of Risk Management).
- Experience in collaborating 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 broader organization.
Looking Out:
Delivering for the Customer: I execute effectively on prioritized actions that provide value to our customers and the organization.
Commercially Savvy: I maintain a strong commercial focus, integrating external perspectives into decision-making.
Looking to the Future:
Growth Mindset: I explore and identify growth opportunities for myself and the organization.
Building for the Future: I develop diverse, future-ready teams where every individual can excel.
Benefits:
At BT Group, we connect millions of people daily, fostering a culture of collaboration, inclusivity, and growth. Joining our team means receiving a competitive salary along with a variety of benefits:
- Up to a 10% performance-related bonus.
- BT Pension scheme with a minimum 5% employee contribution and a 10% BT contribution.
- 25 days of annual leave (excluding public holidays), increasing with tenure.
- A wide range of flexible benefits, including cycle-to-work schemes, healthcare options, and season ticket loans.
- World-class training and development opportunities.
- Options to participate in BT Share Saving schemes.
- Discounted broadband, mobile, and TV services.
- Access to numerous retail discounts, including those at the BT shop.
About BT Group:
We employ over 35,000 individuals who install, support, and maintain the infrastructure connecting millions of homes and businesses across the UK. We are committed to creating a diverse and inclusive workplace where everyone can thrive.
