Job Description Job Description Summary
Fixed term
A key member of the legal and compliance leadership team, the Head of Quality, Risk & Compliance is responsible for overseeing TalkTalk’s second line of defence. This role will have full responsibility for second line compliance monitoring, management of operational and enterprise risk management frameworks and the internal audit function.
The Head of Quality, Risk & Compliance is responsible for maintaining the second line of defence relationship with senior management and the executive committee providing impartial risk assessment and incident escalation.
Job Description
The key responsibilities of this role are to:
Chair the risk and compliance and executive risk and compliance committees, overseeing preparation of supporting papers and committee packs.
Develop and deliver the risk management framework and oversee the annual risk and control assessment plan.
Develop and deliver a risk-based audit plan covering all areas of the business.
Oversee and manage delivery of operational, governance and project assurance audits.
Oversee and prepare quality, accurate reports that include audit findings, conclusions and agreed management actions for review with relevant...