Job vacancy: Compliance and Assurance Analyst, Lancashire Teaching Hospitals NHS Foundation Trust, Preston

Job summary

Main area: Compliance and Assurance
Grade: Band 3
Contract: Permanent
Hours: Full time - 37.5 hours per week
Job ref: 438-PB3033-A

Employer: Lancashire Teaching Hospitals NHS Foundation Trust
Employer type: NHS
Site: Preston Business Centre
Town: Preston
Salary: £24,937 - £26,598 Per Annum, Pro Rata
Salary period: Yearly
Closing: 19/08/2025 23:59
Interview date: 27/08/2025

Compliance and Assurance Analyst

Band 3

Detailed job description and main responsibilities

Duties to include but not be limited to:

Assist with improvement and developments in the timely capture of sound and accurate data across the Trust.
To complete daily validation of 18 Weeks/RTT PTL database, update QCPR and identify and escalate risks to compliance.
To validate 18 weeks breaches for admitted and non-admitted patients and update QCPR accordingly.
Extract pathway information from clinical correspondence in shared electronic folders and on ALMA, Evolve, and Bluespiers or in paper notes.
Use of appropriate computer packages including Bi Portal, Prism, GI Tool, to extract data for analytical purposes.
To escalate inaccuracies, inconsistencies and gaps in RTT data collection.
Action validation/exception reports as appropriate ensuring pathway information is obtained, corrected and issues escalated as required.
To ensure all information relating to the patient RTT pathway is communicated effectively and by the most appropriate medium
Actively promote the importance of the patient’s right to access services within the maximum wait times and support the understanding of the current 18 weeks RTT measures and standards.
Escalate to senior staff all risks to potential breaches of RTT pathways identified as a result of analysis.
Assist in the collection of data for audit purposes and support management teams to identify areas that require pathway improvements.
Assist in ensuring that the working practices within the team effectively support achievement of the 18 week RTT measures and standards.
Fulfil above functions by the efficient use of computerised systems, email and manual systems.
Audit the effectiveness of procedural documentation to ensure practice matches procedure.
Continual evaluation of the effectiveness of own work streams and their agreed timescales.
Participate in planned rotation between sites as necessary.
Take an active role in Team Meetings as required.

*Please see the job description for more information*

Please note that the interview date may be subject to change

Person specification

Qualifications

Essential criteria

Educated to A – Level standard (Or equivalent experience)

Desirable criteria

Educated to Degree Level

Knowledge

Essential criteria

Previous experience of analysing and interpreting data
Experience of working within a team
Administration Experience

Desirable criteria

Medical Terminology Knowledge
Operational knowledge of QCPR
Knowledge of the referral to treatment standards

Thanks for taking the time to view this advert; we’re looking forward to receiving your application. You should be aware that the vacancy may close earlier than the published date if sufficient applications are received so it would be best to apply as soon as you can. We’ll contact you by e-mail to update you on the progress of your application so please check the e-mail account that you applied from (including spam/junk) regularly.

We are committed to promoting equality of opportunity, celebrating and valuing diversity and eliminating any form of unlawful discrimination across our workforce, ensuring our people are truly representative of the communities we serve. All individuals regardless of race, age, disability, ethnicity, nationality, gender, gender reassignment, sexual orientation, religion or belief, marriage and civil partnership, neurodiversity or veteran status are encouraged to apply for this post. Our Statement on the Recruitment of Ex-Offenders is available Here

To support you in your application process we’ve created a What we can offer you guide that shows what you can expect when you join our hospitals. The guide includes links to our strategic aims and objectives as well as our values, development support and rewards and benefits. To help you get the best from your application we’ve also put together two guides to help you make your application the best it can be. Just click here and here to go through them, or have them open as you complete your application.

We recognise that the recruitment process may present barriers for some and you may need personal adjustments to enable you to participate in our recruitment process. Please make contact with the recruitment team at the earliest opportunity to ensure that measures can be put in place to enable your application for this post.

Use of Artificial Intelligence (AI) when writing job applications

If you choose to use AI or other tools to assist in writing your application, it's essential to personalise this information, particularly your supporting information section. While AI can help streamline the writing process, these tools cannot fully grasp the context or requirements of the job you’re applying for. There is also a risk that it can generate false or misleading information.

AI-generated job applications can often be generic, impersonal and may not accurately reflect your qualifications, knowledge, skills, and experiences. It is crucial that you personalise your supporting statement by articulating these in your unique voice. Relying solely on AI to write your application or supporting information section is not advocated by Lancashire Teaching Hospitals and could negatively impact your chances of success in the application process.

We have added a disclaimer to our application process advising that the use of AI is monitored and if applicants have used it then they are required to declare this.

Supporting Information

The supporting information section is an opportunity for you to showcase how your qualifications, knowledge, skill and experiences align with the requirements and criteria outlined in the job description and person.

Our recruiting managers score applications based on the criteria listed in the person specification. They will be looking for evidence of how you meet these criteria. To increase your chances of securing an interview, provide examples of how you have applied your skills and knowledge in real-life situations. Share work-related successes and challenges you’ve navigated that align with the criteria. These could be from various aspects of your life, including work, education, and personal experiences.

Consider structuring your supporting information section with clear headings or bullet points. This approach will help both you and the recruiting manager navigate through your application more effectively.

Working Smarter pledge

We are reminded everyday of how important life is, so as part of our Working Smarter pledge we offer a variety of flexible working options and wellbeing support to enable our people to find and maintain the right work-life balance.

Secondments

If you are applying for a secondment role please ensure you have agreement from your current line manager prior to attending an interview. Also please ensure you have read the LTHTR Secondment Policy. A copy of this can be found on the intranet or by contacting [email protected]

Young People

Please note a young person must be in part-time education or training until they’re 18. therefore if you are under 18 we are unable to employ you on a full time basis, unless it is in an apprenticeship role.

Disclosure and Barring Service checks

If the role you’ve applied for requires a Disclosure and Barring Services (DBS) check we will administer this on your behalf and the cost will be recovered from your salary, either as a one-off payment, or over 3 months. The level of check required depends on the role that you have been offered. Currently the charges are - Basic DBS check £26.40 Standard DBS check £26.40 and Enhanced DBS check £54.40. You should be aware that if you are successful in obtaining a position that requires a DBS check but later withdraw your application, you may be required to reimburse the cost of the DBS check. DBS checks remain free of charge for volunteer positions. The DBS Code of Practice can be accessed here.

In line with guidance from United Kingdom Health Security Agency, all staff and volunteers are required to comply with Trust Infection Prevention and Control processes in relation to safe working. This includes mask wearing and adherence to social distancing at all Trust sites.

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For more information about the Trust take a look at our Application Guide or visit our website www.lancsteachinghospitals.nhs.uk You can also keep up to date with us on Facebook, Twitter, Linked In and Instagram.

We look forward to hearing from you soon!