Req ID: 60975

Job Function: Procurement and Supply Chain

Posting Start Date: 23/07/2026

Posting End Date: 28/07/2026

Division: Finance & Business Services

Job Location: IND Gurugram - Tower B and C

Advertised Salary: Within Range

Job Req ID: 60975

Posting Date: 23 July 2026

Function: Procurement

Location: Gurugram
About the role

The Risk & Compliance Qualified supports the effective operation of the Supply Management Group, Risk and Compliance (GRC) framework by coordinating risk management, control monitoring, assurance, reporting, and third-party risk activities across the procurement and supplier lifecycle.

Working within the Supply Management Risk team, the role helps ensure that supply management activities are aligned with BT's policies, standards, regulatory requirements, and risk framework. The role works closely with Process Teams, Category Teams, Control Owners, Subject Matter Experts, and other stakeholders to support risk assessments, control assurance, audit management, reporting, and continuous improvement initiatives.




What you will be doing (Role Accountabilities)

Risk Management & Third-Party Risk Oversight
- Support procurement and third-party risk management activities throughout the supplier lifecycle.
- Coordinate and implement processes and controls across various risk categories e.g.; Cyber Security, Data and AI, Business Continuity, Financial Risk, Sustainability, Health & Safety, Anti-Bribery & Corruption, Human Rights etc.
- Track risk mitigation actions and follow up with stakeholders to ensure timely closure.
- Support the identification, assessment, and reporting of enduring, point and emerging risks.

Governance, Controls & Assurance
- Coordinate periodic control self-assessments and attestations with control owners.
- Monitor control performance, deficiencies, remediation plans, and action tracking.
- Support assurance reviews, control testing activities, and deep-dive assessments.
- Maintain records of audit findings an

📌 Risk & Compliance Professional (Gurugram)
🏢 BT Group
📍 Gurugram