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IT Controls Specialist BT Group

5.0 - 9.0 years

0 Lacs

delhi

On-site

As a member of the Risk and Compliance team at BT, your primary responsibility will be to define and implement an IT Controls framework suitable for the Digital sector. This framework is crucial for meeting current needs and ensuring adaptability for future growth areas. Digital faces risk obligations related to Data GDPR, Financial statements, and Cyber risk, making the governance and lifecycle management of the framework a necessity to meet risk and assurance requirements. Any breach against these risks could lead to legal action, fines, and reputational damage to BT. - Support the Senior managers in the Risk and Compliance team and collaborate with a small team of ICOFR controls and assur...

Posted 2 weeks ago

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