Senior IT Security & Compliance Analyst

Tesco; Wellingborough; Vor Ort; GBP 45.000 - 65.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Risk Management

Compliance

IT Governance

Cyber Security

Stakeholder Management

Documentation

Audits

Jobbeschreibung

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.