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Business Assurance Analyst Bristol, England
Job description
Business Assurance Analyst
We're now a global company operating at the forefront of the information age, employing 90,000 people in 180 countries. And we're on a mission. Guided by our core values of Personal, Simple and Brilliant our goal is to help customers, communities and businesses overcome barriers and release their potential.
So, if you're interested in the power of potential, why not join us today and release yours? You can read more here about what it's like to work at BT.
- Accountable for engagement across a wide range of operational CFU & CU stakeholders
- Use business assurance knowledge to carry out product end-to-end assessments and risk and control reviews.
- Uses understanding of the audit of processes and systems, along with commercial insight, to define and recommend new or amend controls & coverage
- Carries out root cause analysis
- Support Specialists / Manager in management of third party suppliers, auditors and regulatory authorities.
- Project Management of changes in controls due to new requirements from the business or customers.
- Uses technical understanding of BT E2E system/product to drive assurance excellence in GBA, CFU & wider BT processes.
- Support Assurance Operations, as required
- Identifies opportunities for operational improvement and efficiencies and prioritises and implements the most cost effective solutions.
- Ensures quality user acceptance testing
- Carries out ad-hoc analysis supporting customer queries/issues and creation of business cases, where applicable.
- Telco experience in: Business assurance, risk, compliance, network, business operations, audit or billing roles, contract management.
- Data Analysis, identifying discrepancies, gathering relevant data and presenting it in a way to tell a story.
- Basic SQL
- Preferred: Experience of industry standard Assurance tools, such as RAID, ROC RA, Revenue Guard or similar
- Preferred: BQF LP+ or Six Sigma Green+
- Preferred: Experience in data analysis and designing, documenting & maintaining Controls to mitigate risk – ideally within the Usage control framework
- 10% on target bonus
- 25 days annual leave (plus bank holidays), increasing with service.
- BT Pension scheme, minimum 5% contribution from you, BT contributes up to 10%
- Huge range of flexible benefits you can pick and choose from in our BT rewards shop – including purchasing 5 extra holiday days per year.
We're the leading communications provider with customers in 180 countries. Across the world we enable customer's digital transformations so they can thrive. our focus is simple: be the global provider-of-choice for managed network and IT infrastructure services.
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