Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

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Compliance Evolution Specialist

Geplaatst 24 mrt. 2024
Werkervaring
2 tot 5 jaar
Full-time / part-time
Full-time
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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

There are two things that we want to share with anyone considering joining us.

Firstly, we’ve got big ambitions for our colleagues and the future of the organisation. These include our vision that inclusion and accessibility drive every conversation we have and every decision we make. We want our workforce to fully represent the communities and customers we serve, because a diverse business is a better business. We value every colleague, their diversity and the contribution that they make. When we say you’re welcome at BT, we really mean it.

Secondly, the one thing the pandemic has taught us is that a lot of current and future colleagues, where and when possible, want to embrace hybrid working. Therefore, we are introducing smart working at BT. Smart working means having the flexibility to choose, as a team, how and where you work depending on your team’s deliverables and needs; when you are at your shared core location to connect with others and when not. It may not be for every role, and, as part of the recruitment process, you’ll have the chance to discuss smart working and how it might work for the job you are applying for.

About this role

You will play a crucial role in IT by ensuring that IT Applications meet the requirements and risk acceptable thresholds. You will plan, direct, and coordinate the operational assurance activities and are the primary interface into the operational owners who are responsible for ensuring controls, mitigations & policies are effective for the applications under their responsibility.

You'll have the following responsibilities

  • Compliance Evolution: identify where issues with legality and ethics within Digital are taking place and will fix them quickly and effectively. Recognize the seriousness of potential ethics breach within digital and manage the controls to mitigate the risks.
  • Compliance Risk Management: Complete quarterly and annual reviews to monitor adherence to rules & regulations. Improve areas of the business that do not meet compliance obligations.
  • Assurance & Compliance: Operate unit wide assurance and compliance programs in line with BT processes. Develop the compliance framework for Digital based on the relevant obligations to each team.
  • Strategy: Staying abreast of internal, external, and international rules and regulations pertaining to IT security, governance, and risk mitigation. Prepare and update policy, documentation and processes based on recognised standards, risk mitigation and defined business requirements such as those published by the International Organisation for Standardisation. They will direct, inspect, influence, and advise specific manuals, process and protocols that apply for specific IT applications and the risk profile surrounding the purpose and data processed by these systems.

You'll have the following skills & experience

  • Technical Capabilities: working knowledge of compliance obligations and control processes required to underpin them.
  • Storytelling with data: Excellent analytical and communication skills to accurately document and present data in non-technical terms
  • Business acumen: Expert knowledge of IT Control frameworks and the critical dependencies between IT controls as a building block to financial reporting control and how they impact to BTs overall business controls & processes.
  • People Management: Ability to work with stakeholder’s up-to and including Managing Director, ability to instil, develop and hold the trust and confidence of wider senior stakeholder base across organisational boundaries. A good communicator both written and verbal.
  • Risk Management: A sound knowledge of enterprise risk management and having undertaken BT Enterprise Risk Management training. A thorough understanding of BT’s three lines of defence model. Must know how to establish, execute, and evaluate risk-based plans and monitoring programs. Also, good understanding of Industry certifications such as PCI, ISO27001, SOX, TSR

Benefits

  • 25 days annual leave (plus bank holidays)
  • 10% on target bonus
  • Life Assurance
  • Strong pension scheme (5% from you, BT contributes 10%)
  • 50% off BT and EE mobile pay monthly or SIM only plans
  • Exclusive colleague discounts on our latest and greatest BT broadband packages
  • Discounted 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

The way communications is changing the world is one of the most significant forces of our time. And we believe the business we’re in is transforming the future for the better.
When we laid the first telephone lines, we started a technology revolution. These days, life and work is built around being connected. That’s why we never stop improving our network.…


The way communications is changing the world is one of the most significant forces of our time. And we believe the business we’re in is transforming the future for the better.

When we laid the first telephone lines, we started a technology revolution. These days, life and work is built around being connected. That’s why we never stop improving our network. And why we want everyone to benefit from our investment in fibre.

Through us, millions of people in over 170 countries connect with friends and family, and have a universe of information and entertainment at their fingertips. For businesses large and small, we’re the infrastructure that helps them work more productively and compete in global markets. We underpin everything from economic growth to many of society’s essential services.

Every day, our 110,000 people use their expertise to build on our network’s capabilities, explore the latest technologies, and create new possibilities, across the globe.

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