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Risk Assurance Manager


**Project & Risk Assurance Manager**

**Bristol & Hatfield**






























































Our mission is to break down the barriers of today to release the potential of tomorrow. Join us today and release yours.

















**Why this role matters**

















The Project & Risk Assurance Manager will act as an initial single point of contact for BT Business Assurance by managing key projects in the team and supporting Openreach customer facing unit. These programmes include – Controls Coverage Enhancement, Managing Revenue Opportunity Pipeline, Change Management, Risk Management and ensure that the Openreach is SOX compliant based on the controls in place.

















**What youll be doing**




















+ Review and Identify new propositions and changes impacting Business Assurance and Openreach P&L


+ Provide notifications of new propositions impacting Business Assurance to Business Assurance Management/SME’s


+ Update Change management share-site with confirmed impacts via task flows


+ Kick start initial engagement with Project Teams/Business Assurance SMEs for detailed impact assessments


+ Create & manage Business Assurance Risk management framework


+ Calculate and assess Business Assurance risk and impact and drive mitigation plans across the team


+ Work with Group Internal Audit to provide financial monthly financial SOX reports for Group Internal Audit and External Auditors


+ Document and present operational updates and progress to drive billing accuracy within BT


+ Act as single point of contact for all Compliance & undertakings risks within Business Assurance


















**Well also need to see these on your CV**




















+ Revenue Assurance Controls Experience


+ Advance Risk & Compliance Management Experience


+ Advance Project/Programme Management Experience


+ Prior experience with Telecoms, Data Analysis, RA and Process Re-engineering (Desirable)


+ Proficient with SQL, Excel and data mining


+ Experience of interrogating billing and order handling systems


+ PRINCE2 Practitioner or equivalent CISA – Certified Information System Auditor


+ Lean practitioner, 6-sigma green belt or equivalent level of understanding and application (Desirable)


















**Why choose us?**

















We’ve always been an organisation with purpose; to use the power of communications to make a better world. At our heart we’re a technology company with research and innovation in our bones and a desire to be personal, simple, and brilliant for our customers - those are the values we live by whilst also creating an inclusive working environment where people from all backgrounds can succeed.






































We value different perspectives, skills and experiences. We’re creating an inclusive working culture where people from all backgrounds can succeed. That’s why we welcome applications from all parts of the community.





























































**Job:** _Finance_



**Title:** _Project & Risk Assurance Manager_



**Location:** _GBR %26 Ireland-GBR-Hertfordshire-Hatfield_



**Requisition ID:** _102391_
More information on this Job


ID: 19690965 - Save Job
Category: Jobs : Community Jobs
Employer Info:

British Telecom




UK

British Telecom Services serving worlwide.

British Telecom Careers


 

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