Senior IT Risk & Compliance Analyst | SOX, GDPR & Cyber

Manchester United Plc; Manchester; Vor Ort; GBP 65.000 - 105.000; Vollzeit

Benefits dieser Stelle

Annual Incentive Scheme

25 days annual leave

Electric Vehicle scheme

Health Cash Plan

Wellness Support

Exclusive Discounts

Gym Facilities

Enhanced family Leave Benefits

Enhanced Career Development

Supportive Work Environment

Zusammenfassung

Manchester United is seeking a Senior Technology Risk and Compliance Analyst to administer IT risk and compliance programs across the club. The role involves hands‑on support for IT controls, supplier cyber risk and risk management activities at a senior level.

You will coordinate IT SOX, PCI DSS, UK GDPR requirements, third‑party assurance and technology change risk processes, including risk assessments, control testing and remediation tracking.

Qualifikationen

• Experience in IT controls and IT audit in a regulated environment.
• Ability to review control evidence and identify weaknesses.
• Strong understanding of access, change, and IT operations controls.
• Experience with supplier security assessments or third‑party risk.
• Excellent analytical skills and attention to detail.
• Clear written communication and ability to challenge stakeholders.

Aufgaben

• Administer the IT risk and compliance programme across the club's IT estate.
• Coordinate IT SOX, PCI DSS, UK GDPR requirements and third‑party assurance.
• Review evidence, assess risks, identify control gaps and drive remediation.
• Lead ITGCs including access, change, vulnerability, backup and data protection controls.
• Support internal and external audits and maintain control documentation.
• Prepare management information, dashboards and reporting on risk and controls.

Kenntnisse

IT risk management

IT controls

IT audit

cyber GRC

information security

data protection

stakeholder management

control testing

Jobbeschreibung

Manchester United is seeking a Senior Technology Risk and Compliance Analyst to administer IT risk and compliance programs across the club. The role involves hands‑on support for IT controls, supplier cyber risk and risk management activities at a senior level.

You will coordinate IT SOX, PCI DSS, UK GDPR requirements, third‑party assurance and technology change risk processes, including risk assessments, control testing and remediation tracking.