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Compliance & Assurance Specialist London, England

Full Time London, England 47113 - 68813 GBP ANNUAL Today

Job description

Compliance & Assurance Specialist

Job Req ID: 15102

Posting Date: 11-May-2023

Function: Risk, Compliance and Assurance

Location: 1 Braham Street, London, United Kingdom

Salary: Competitive with great benefits

Why this job matters

As part of BT Digital, we support Digital in complying with internal codes of conduct, policies, standards and procedures and ensure that regulatory requirements (both for Telecoms and non-Telecoms regulation such as anti-bribery, GDPR, trade sanctions) are followed.

We interface with key stakeholders within Digital to ensure the key controls are implemented and operating effectively through appropriate 1st line roles and responsibilities and perform assessments of control implementation. We also support with the management of risk and provide compliance advice in the most appropriate and effective manner.

What you’ll be doing

Work with Senior Manager - Compliance to plan and design control assessment initiatives.
Co-ordinate and execute 1st line compliance assurance programmes including oversight of any risks and issues arising.
Identify gaps in key controls and recommend remediation actions.
Oversee the roll out of remediation programmes.
Interpret regulatory requirements applicable to Telco/Digital and consider how they apply to the business.
Develop culture for risk, compliance, assurance and quality within Digital.
Provide coaching support on processes and control requirements to the 1st line when required.
Collect, manage and review consolidated management information relevant to monitoring compliance and performance of controls, where available and appropriate.
Ensuring effective quality assurance and the overall integrity for Digital.
Input into and help draft the quarterly reports for Audit and Risk Committees.
Participate in working groups as required.

You'll have the following skills and experience

Excellent stakeholder management and influencing skills with the strong ability to communicate effectively.
Comfortable with change and working in a highly complex and fast-paced environment
Have strong initiative, drive and self-direction
Experience with risk and compliance management, audit/assurance and the three lines of defence model within a complex international organisation.
Ability to understand and interpret regulatory requirements and standards (eg. anti-bribery, international trade and sanctions, GDPR, Telecommunications Security Act, ISO, DCAM) including how they impact BT’s overall business controls & processes
Strong planning and organising skills in the delivery of compliance assurance and remediation programmes.
Experience in cloud platforms (GCP, AWS, Azure) or generative AI would be an advantage.

Benefits

Competitive salary
25 days’ annual leave, plus bank holidays, and additional days for length of service
10% on target bonus
Life Assurance
Pension scheme - If you pay in a minimum of 5% of your pensionable salary every month we will pay in 10%
Option to join the Healthcare Cash Plan or other benefits such as dental insurance, gym memberships etc.
50% off BT and EE mobile pay monthly or SIM only plans
Exclusive colleague discounts on our latest and greatest BT broadband packages
BT TV, including BT Sport and the NOW Entertainment membership, and 25% off NOW Sport, Cinema and Kids
30% discount for friends and family on EE mobile pay monthly and SIM only plans
Shared Parental leave - maximum amount of leave you can share with your partner is 50 weeks
Maternity leave – generous company maternity leave
Paternity leave – up to 2 weeks paid
3 volunteering days per year
Competitive employee discount on BT/EE products
Competitive friends and family discount on EE Mobile
Access to our brand new, innovative office spaces, including our new office in London which opened this year
Access and involvement with our incredible 11 People Networks including Able2 network, Carers network, Ethnic diversity network, Gender equality network and Pride network