RISK AND CONTROLS MANAGER

Job Req ID: 51015
Posting Date: 10 Sept 2025
Function: Risk, Compliance and Assurance
Unit: Finance & Business Services
Location:One Braham (4140), London, United Kingdom
Salary: Competitive

ABOUT US

BT Group was the world’s first telco and our heritage in the sector is unrivalled. As home to several of the UK’s most recognised and cherished brands – BT, EE, Openreach and Plusnet, we have always played a critical role in creating the future, and we have reached an inflection point in the transformation of our business.
Over the next two years, we will complete the UK’s largest and most successful digital infrastructure project – connecting more than 25 million premises to full fibre broadband. Together with our heavy investment in 5G, we play a central role in revolutionising how people connect with each other.
While we are through the most capital-intensive phase of our fibre investment, meaning we can reward our shareholders for their commitment and patience, we are absolutely focused on how we organise ourselves in the best way to serve our customers in the years to come. This includes radical simplification of systems, structures, and processes on a huge scale. Together with our application of AI and technology, we are on a path to creating the UK’s best telco, reimagining the customer experience and relationship with one of this country’s biggest infrastructure companies.
Change on the scale we will all experience in the coming years is unprecedented. BT Group is committed to being the driving force behind improving connectivity for millions and there has never been a more exciting time to join a company and leadership team with the skills, experience, creativity, and passion to take this company into a new era.

DON’T MEET EVERY SINGLE REQUIREMENT?

Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We’re committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you’re excited about this role but your past experience doesn’t align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.

• Oversee daily implementation and improvement of the Unit’s Key Control Framework, working closely with control owners and operators.
• Manage and communicate control changes, ensuring updates are accurately reflected in Artemis.
• Support bi-annual self-assessments of Key Controls across the Unit
• Assist risk owners in identifying and managing Unit Point and Emerging risks.
• Contribute to initiatives that enhance Unit resilience and future readiness.
• Act as the main liaison for Unit audit and assurance activities, supporting teams with queries, actions, and remediation.
• Prepare reports for Unit leadership on risks, controls, and assurance status.
• Represent the Unit RCA team in forums and collaborate with Group RCA to share best practices and develop solutions.
• Mentor team members and act as a technical resource.
• Promote awareness of emerging trends in risk and control.