IT Security & Compliance Analyst — Drive Controls & Impact

Booker Group; Wellingborough; On-site; GBP 50,000 - 70,000; Full time

Job summary

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

You will partner with Technology, Cyber Security and business teams to ensure processes, controls and documentation are effective, and you will lead evidence gathering and reporting to demonstrate compliance.

Qualifications

• Experience in Risk, Compliance, Internal Controls, IT Governance, or cyber security.
• Strong stakeholder management and ability to influence at all levels.
• Experience documenting processes, controls, and procedures.
• Analytical skills to identify issues and propose solutions.
• Excellent written and verbal communication.
• Organisational skills with attention to detail.
• Experience supporting change initiatives and continuous improvement.
• Collaborative approach with internal and external partners.

Responsibilities

• Support compliance with Booker's cyber security controls and governance framework.
• Build 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

Risk & Compliance

IT Governance

Cyber Security

Stakeholder Mgmt

Process Documentation

Communication

Change Management

Collaboration

Job description

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

You will partner with Technology, Cyber Security and business teams to ensure processes, controls and documentation are effective, and you will lead evidence gathering and reporting to demonstrate compliance.