Senior Risk & Controls Leader – Networks

BT plc; Birmingham; On-site; GBP 80,000 - 120,000; Full time

Benefits offered by this job

Annual bonus 10%

Private GP 24/7

Paid carers leave

Maternity/paternity/adoption leave

BT product discounts

Pension scheme

Holiday purchase scheme

Job summary

BT Group is seeking a Risk and Controls Manager to implement and continuously improve the Key Control Framework across the Networks unit. You will coordinate assurance activities, manage key operational and emerging risks, and deliver reporting to support informed decision-making.

You will partner with stakeholders across Group Risk to strengthen governance, mentor colleagues, and drive improvements in risk management practices within a large corporate environment.

Qualifications

• Risk and controls experience within a large corporate environment and effective control frameworks.
• Ability to produce clear reporting and insights for senior leaders to support governance.
• Experience in coordinating assurance activities and cross-functional collaboration.

Responsibilities

• Oversee the Key Control Framework implementation and continuous improvement.
• Coordinate assurance activities and manage dynamic risks for the Networks unit.
• Prepare management reporting on risk, controls, and assurance status.

Skills

Risk management

Controls framework

Reporting to senior leaders

Stakeholder management

Mentoring

Job description

BT Group is seeking a Risk and Controls Manager to implement and continuously improve the Key Control Framework across the Networks unit. You will coordinate assurance activities, manage key operational and emerging risks, and deliver reporting to support informed decision-making.

You will partner with stakeholders across Group Risk to strengthen governance, mentor colleagues, and drive improvements in risk management practices within a large corporate environment.