Tech GRC Analyst: Drive Cyber Risk & Assurance

Frasers Group; Mansfield; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Frasers Champion

Retail Reconnect

Fearless 1200

Frasers Fit wellness program

Retail Trust

Job summary

Frasers Group is seeking a Technology GRC Analyst to advance its technology risk and assurance program. You will assess cyber risks, test ITGCs, and ensure controls operate effectively across enterprise systems and retail platforms.

Collaborating with Technology, Internal Audit,Cyber Security and Supply Chain teams, you will maintain risk registers, manage evidence for audits, and drive continuous GRC improvements across a global retail ecosystem.

Qualifications

• Experience delivering technology risk assessments and controls testing across enterprise technology environments.

Responsibilities

• Deliver technology and cyber risk assessments across enterprise infrastructure and retail systems.
• Perform ITGCs and automated control testing to assure control effectiveness.
• Conduct IAM assurance activities including access reviews and privileged access audits.
• Support supplier/third-party risk assessments and supply chain assurance.
• Produce risk dashboards and governance reporting for senior leadership.
• Collaborate with Internal Audit, Cyber Security, Finance and Legal to coordinate audits and evidence gathering.
• Support the development and maintenance of the Technology Risk Management Framework.

Skills

Technology risk

ITGCs

IAM reviews

Third-party risk

Audit support

Analytical thinking

Stakeholder management

GRC platforms

OneTrust

Data analytics

Controls automation

PCI DSS & SOX

NIST CSF

ISO27001

COBIT

ITIL

CRISC

CISA

CISM

CISSP

Tools

OneTrust

Job description

Frasers Group is seeking a Technology GRC Analyst to advance its technology risk and assurance program. You will assess cyber risks, test ITGCs, and ensure controls operate effectively across enterprise systems and retail platforms.

Collaborating with Technology, Internal Audit,Cyber Security and Supply Chain teams, you will maintain risk registers, manage evidence for audits, and drive continuous GRC improvements across a global retail ecosystem.