Assurance Manager - Major Contracts
New Today
As Assurance Manager – Major Contracts, you’ll play a critical role within BT Group’s Governance, Risk and Compliance (GRC) function, providing second line assurance across some of the organisation’s most important customer contracts. Operating as a trusted, independent reviewer, you’ll assess risk and control effectiveness across the full contract lifecycle – from early sales and bid activity through delivery, in‑life management and contract exit. Working in a small, specialist team, you’ll have real ownership and visibility, producing clear, impactful assurance outputs that inform senior leaders and support better decision making. This role offers broad exposure to the business, significant stakeholder engagement, and the opportunity to influence how risk is identified, managed and mitigated across major contracts.
What You’ll Be Doing
Deliver second line assurance reviews across the Major Contracts portfolio, assessing control effectiveness and risk exposure
Review major customer contracts across the full lifecycle, including bids, handover, delivery, in‑life management and exit
Perform investigations, root cause analysis and data‑led assessments of contract related risks and operational exceptions
Produce clear, concise assurance reports and agreed actions tailored to senior business audiences
Partner with business stakeholders, managing challenge and pushback while maintaining independence and credibility
Work collaboratively with first line teams and other assurance providers to ensure a consistent, integrated assurance approach
Contribute to the development and delivery of the annual assurance plan and continuous improvement of assurance activities
Essential Skills / Experience
Strong experience in assurance or audit, including delivery of formal assurance assessments
Excellent assurance report writing skills, with the ability to communicate clearly at senior level
In‑depth understanding of contract lifecycles and associated commercial, operational and delivery risks
Proven ability to manage and influence stakeholders, including handling challenge and resistance
Desirable Skills / Experience
Experience working in second or third line assurance within a large, complex organisation
Knowledge of GRC frameworks, risk management and control environments
Investigation and data analysis skills to support evidence‑based assurance conclusions
Experience auditing or assuring major or complex contracts
Our Package
Tailored benefits make a real difference. That’s why we offer a comprehensive range to support your growth, wellbeing, and everyday life. You can design the package to suit you and your lifestyle. Your core benefits include:
10% on target annual bonus
Access to an online private GP 24/7 for you and your immediate family
Market‑leading paid carers leave with up to 2 weeks off
Equalised maternity, paternity, and adoption leave – 18 weeks’ full pay and 8 weeks’ half pay
Discounted EE and BT products, including mobile and broadband
Market leading Pension scheme – 5% from you and 10% from us
Holiday purchase scheme
You can select additional benefits, including healthcare, dental, gym memberships and more when you’re ready.
#J-18808-Ljbffr
- Location:
- Birmingham
- Job Type:
- FullTime