IT Security & Compliance Analyst

Booker; Wellingborough; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Employee discounts

Pension scheme

Health and wellbeing

Job summary

Booker is seeking an IT Senior Analyst - IT Security Compliance to strengthen technology controls, support compliance activities, and drive continuous improvement across our technology landscape.

You'll collaborate with colleagues across Technology, Cyber Security, and the business to ensure processes and documentation are robust and fit for purpose, supporting evidence gathering and reporting to demonstrate compliance.

Qualifications

• Experience working in Risk, Compliance, Internal Controls, IT Governance, Cyber Security, or a related discipline.
• Strong stakeholder management skills, with 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.

Skills

Stakeholder management

IT governance

Cyber security

Documentation

Audit support

Continuous improvement

Job description

Booker is seeking an IT Senior Analyst - IT Security Compliance to strengthen technology controls, support compliance activities, and drive continuous improvement across our technology landscape.

You'll collaborate with colleagues across Technology, Cyber Security, and the business to ensure processes and documentation are robust and fit for purpose, supporting evidence gathering and reporting to demonstrate compliance.