Risk and Quality Senior Associate - Secondment

Responsibilities:
Annual Network Standards compliance assessment process:
• Identifying updates to the access lists for each assessment and communicating these to the Archer Provisioning Team.
• Preparing update spreadsheets for the FALs, which set out the prior year questions, responses and findings, and any current year changes (new or removed questions).
• Roll forward and pre-populate the current year assessments as much as possible. Live assessments are accessed through the Archer system.
• Communicate with the relevant teams and support them, as required, to complete their assessments. Agreeing appropriate timelines for completion and review by the FAL.
• Perform an initial review of the assessments as they are completed, highlighting any potential issues/gaps.
• Prepare the TSP assessment summary ahead of the TSP Confirmation sign off.