Job Description

What you’ll be doing

  • Conduct regular risk reviews ensuring robust and adequate mitigating actions 

  • Monitor the status of all P&FS owned audit actions and take appropriate steps to ensure that any weaknesses or failings are escalated in a timely manner to the P&FS Leadership Team (LT)

  • Risk management oversight of outsourced third parties across operations, projects, technology systems etc.

  • Conduct regular key control dip tests to ensure P&FS controls are operating effectively 

  • Provide reports and information to meet LT requirements including the quarterly risk and assurance dashboard and quarterly Global Business Servies (GBS) risk review slides

  • Ensure that all P&FS owned processes and procedures are documented in a consistent manner in conjunction with the document control standard

  • Supporting the governance activities of key P&FS investment committees 

  • Manage and support ISO matters impacting...

    • Apply for this Position

    Ready to join BT Group? Click the button below to submit your application.

    Submit Application