Hybrid Senior IT Security & Compliance Analyst

Booker Group plc; Little Irchester; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Booker colleague card with 10% off + 2

Tesco colleague discounts (after 3 mo)

Tesco Mobile deals (10% off)

Discounted insurance (car, home, pet)

Eye test and glasses discount

Pension scheme and life assurance

Job summary

Booker Group plc is seeking an IT Senior Analyst – IT Security Compliance to strengthen technology controls and support compliance activities across the UK business.

The role involves partnering with Technology, Cyber Security, and wider business teams to ensure robust controls, clear documentation, evidence gathering, and reporting. A strong stakeholder mindset and collaborative approach are essential for success.

Qualifications

• Experience in risk, compliance, internal controls, IT governance, cyber security, or a related discipline.
• Strong stakeholder management and the ability to build credibility and influence at all levels.
• Experience documenting processes, controls, procedures or operational frameworks.
• The ability to analyse information, identify issues and support effective solutions.
• Excellent written and verbal communication skills.
• Strong organisational skills and attention to detail.
• Experience supporting change initiatives and driving continuous improvement.
• A collaborative approach and the ability to work effectively with a wide range of internal and external partners.

Responsibilities

• Support compliance with Booker’s cyber security controls and governance framework.
• Build strong relationships with technology and business stakeholders to embed effective controls and ways of working.
• Create and maintain process documentation, including process narratives, flow diagrams and control documentation.
• Support internal and external audit activities and help coordinate remediation and improvement plans.
• Work with process owners and control owners to enhance the quality and effectiveness of controls.
• Assist with evidence gathering, control testing and KPI reporting to measure compliance and control effectiveness.
• Communicate findings, risks and recommendations clearly to a range of stakeholders.
• Support the development of a sustainable, business-as-usual approach to compliance across the technology function.
• Act as a trusted subject matter expert for internal controls and compliance-related activities.

Job description

Booker Group plc is seeking an IT Senior Analyst – IT Security Compliance to strengthen technology controls and support compliance activities across the UK business.

The role involves partnering with Technology, Cyber Security, and wider business teams to ensure robust controls, clear documentation, evidence gathering, and reporting. A strong stakeholder mindset and collaborative approach are essential for success.