IT Senior Analyst – IT Security Compliance

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

Job summary

Booker 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.

Working as part of the Booker Technology team, you’ll partner with colleagues across Technology, Cyber Security and the wider business to ensure our processes, controls and documentation are effective, robust and fit for purpose.

Qualifications

• Experience in Risk, Compliance, Internal Controls, IT Governance or Cyber Security.
• Strong stakeholder management and ability to influence across all levels.
• Experience documenting processes, controls, procedures or operational frameworks.
• Excellent written and verbal communication skills.
• Strong organisational skills and attention to detail.
• Experience supporting change initiatives and driving continuous improvement.
• Collaborative approach working 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 control quality and effectiveness.
• Assist with evidence gathering, control testing and KPI reporting to measure compliance and control effectiveness.
• Communicate findings, risks and recommendations clearly to stakeholders.
• Support 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 Management

Compliance

IT Governance

Cyber Security

Stakeholder Management

Documentation

Audits

Job description

At Booker, technology plays a vital role in keeping our business moving and supporting thousands of colleagues and customers across the UK. We're looking for an IT Senior Analyst - IT Security Compliance to help strengthen our technology controls, support compliance activities, and drive continuous improvement across our technology landscape.

Working as part of the Booker Technology team, you'll partner with colleagues across Technology, Cyber Security, and the wider business to ensure our processes, controls, and documentation are effective, robust, and fit for purpose. You'll play a key role in supporting compliance activities, improving control effectiveness, and helping teams demonstrate compliance through clear documentation, evidence gathering, and reporting.

This is a brilliant opportunity for someone who enjoys collaborating with stakeholders, solving problems, influencing positive change, and making a real impact in a growing technology function.

• 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.

• 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.

Booker is the UK's leading food & drink wholesaler. We are privileged to serve independent retailers, caterers and small businesses, from locations across the country. We operate over 190 cash and carry branches, 8 distribution centres, 5 Best Food Logistics sites, as well as 6 support centre locations across the UK.

Diversity, Equity and Inclusion (DE&I) at Booker means that whoever you are and whatever your background, we always want you to feel represented and that you can be yourself at work. In short, we’re a place where Everyone’s Welcome.

We know life looks a little different for each of us. That’s why at Booker and Best, we always welcome conversations about flexible working. Some people are at the start of their careers; some want the freedom to do the things they love. Others are going through life-changing moments like becoming a carer, nearing retirement, adapting to parenthood, or something else. So, talk to us throughout your application about how we may be able to support you.

We’re proud that Booker is a Disability Confident Committed Leader and we’re committed to providing a fully inclusive and accessible recruitment process. For further information on the accessibility support you can expect, please contact [e-mail]

Please note

We can only accept candidates over the age of 18 if the role requires working before 6:15 am or after 9:45 pm or involves working in areas such as the warehouse, beers, wines & spirits, and driving roles.

On the occasions where we have high volumes of applicants, some roles may close earlier than the advertised end date in order for us to manage all of the applicants appropriately. We will only be able to offer individual feedback to those candidates who attend an interview.

*Booker Group is part of Tesco plc, however, is operated separately from the core Tesco business and as such the benefits offered will be different from those offered at Tesco*

For more information about us please visit www.bookergroupjobs.co.uk