Conflict Analyst assisting with client acceptance and conflict clearance at Baker Tilly. Conducting risk analysis and supporting project management across various service lines.
About the role
- Senior Manager overseeing risk and controls framework in Consumer Unit at BT Group. Leading team on risk management processes and assurance reporting for effective governance.
Responsibilities
- Leadership of Risk and Control activities in the Unit: Leadership of the Consumer Risk and Control team, which will include a direct report and pooled resource as needed.
- Accountable for delivering and shaping the Consumer Risk and Controls strategy, helping to embed the Group Risk and Key Control Frameworks in the Consumer Unit, and holding the Consumer Unit leadership to account on its implementation and operation.
- Act as a primary point of contact for risk and control and assurance enquiries from across the Consumer Unit and Group, representing the Consumer Risk and Control team in various Group-wide forums.
- Champion, continuously develop and share knowledge within the Consumer Unit on emerging trends and changes in risk and control.
- Risk Management: Lead the Risk Management process in the Consumer Unit, supporting risk owners in the identification and management of Consumer Point and Emerging risks and associated actions, whilst bringing insightful challenge.
- Supports senior stakeholders in Consumer in making risk-based decisions and applying risk management in key transformation initiatives.
- Key Controls: Leading the design, implementation and oversight of the key control framework in Consumer.
- Ensure the completion of the bi-annual self-assessment of Key Controls across Consumer.
- Assurance co-ordination and reporting: Own and deliver key reports including the Consumer Risk and Control reports and the Consumer Audit and Risk Committee materials;
- Provide regular assessments to the Consumer leadership team, Group Risk and Audit leadership, and Board Committees as required regarding Consumer’s risk landscape and effectiveness of Consumer’s controls.
- Acts as primary audit and assurance liaison for the Consumer Unit, assisting with any queries from assurance providers and business stakeholders, tracking and reporting on assurance actions and inputting into annual assurance plans for the ConsumerUnit.
Requirements
- Experience developing and managing an internal controls framework in, or for, organisations with significant complexity
- Experience writing and delivering reports and presentations for senior leadership teams
- Significant experience working in, or with, an audit/assurance function
- Stakeholder engagement and management: strong skills in managing a wide range of stakeholder relationships at all levels and the ability to relay complex concepts in a simple, straightforward manner
- Commercial awareness: a strong understanding of the business, organisational structures and drivers of performance
- Risk and Control Framework: A subject matter expert in risk and controls management (including risk identification, assessments, control design and execution, assurance and reporting) and associated tools and techniques.
- Curiosity and continuous improvement: A desire to understand the intricacies and complexities of the business, asking ‘why’, and seeking opportunities to help the business improve and progress.
- Integrity and Honesty: Doing the right thing and a willingness to speak up, challenge and hold to account.
- Expert level of business process improvement, risk management, scenario modelling, analysis and strategy.
Benefits
- Annual On target bonus 15% (personal and company multipliers)
- Car cash allowance of £5500
- Private healthcare for you and your family
- BT Pension scheme; minimum 5% employee contribution, BT contribution 10%
- Life Assurance
- Direct share scheme
- Exclusive colleague discounts on our latest and greatest BT broadband packages
- 50% off EE mobile pay monthly or SIM only plans and 50% discount for friends and family on EE SIM only plans
- My Discounts gives colleagues access to unbeatable savings on everyday purchases at hundreds of retailers
- Discounted EE TV including TNT Sport and the NOW Entertainment membership
- Great support for working parents including pay whilst on maternity, adoptive, and paternity leave
- 25 days annual leave (not including bank holidays), increasing with service
- Volunteering days so you can give back to your local community
- Brand new electric vehicle salary sacrifice arrangement, known as ‘My EV’
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Sr. Associate, Data Governance at Baker Tilly managing governance policy development and data quality initiatives. Collaborating with business and technical teams for cross - domain data governance execution.
VP, Third Party Risk Officer responsible for managing Third Party risks within Operational Risk. Collaborating with teams globally on risk assessment and reporting with a strategic impact.
Director in Operational Risk at Morgan Stanley managing External Theft and Fraud while driving strategic evolution of risk management practices. Overseeing fraud risk monitoring and fostering collaboration across risk units.
Risk Officer responsible for supervisory and compliance functions at Morgan Stanley. Monitoring risk management procedures and maintaining compliance with regulations in Florida offices.
Senior Risk Manager overseeing model risk implementations and compliance assessments at a transformative UK bank. Leading governance policies and ensuring models align with risk appetite.
Risk Advisory Manager responsible for managing client engagements in real estate and construction projects. Collaborating with partners and staff while leading investigations and enhancing client relationships.
Operational Risk Review Manager leading review activities and overseeing risk management teams at U.S. Bank. Driving enhancements in risk review programs across various operational risk categories.
Consultant/Senior Consultant supporting NHS programme on healthcare data management and governance. Focus on defining data privacy and protection requirements in complex environments for the NHS.
Sr. Analyst in Risk Modeling at Santander responsible for developing stress testing models. Focus on PPNR forecasting and regulatory standards compliance in United States operations.