Risk and Governance Specialist
BT Group
full-time
Posted on:
Location Type: Hybrid
Location: Cheltenham • United Kingdom
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Salary
💰 £5,000 per year
About the role
- Proactively identify, assess, and monitor risks across major contracts, frameworks, and commercial programmes, ensuring alignment with BT’s risk appetite and strategic goals.
- Implement and maintain governance frameworks that ensure compliance with BT’s internal policies, regulatory requirements, and contractual obligations.
- Act as a subject matter expert on BT’s commercial governance policies, including Delegation of Authority (DoA), contract governance, and risk escalation protocols.
- Produce regular risk and governance reports for senior leadership, highlighting emerging risks, control effectiveness, and compliance trends.
- Collaborate with Client Partners, Commercial Operations, Legal, Finance, and Delivery teams to embed governance and risk awareness into day-to-day operations.
Requirements
- Strong understanding of commercial risk, contract governance, and internal control frameworks.
- Experience managing risk registers, RAID logs, and compliance reporting in a commercial or operational environment.
- Familiarity with regulatory and contractual compliance requirements in telecoms or similar sectors.
- Proven ability to lead and deliver risk and governance initiatives in a fast-paced, transformation-focused environment.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
risk managementcontract governanceinternal control frameworksrisk registersRAID logscompliance reporting
Soft Skills
leadershipcollaborationcommunication