Tech GRC Analyst – Risk & Assurance in Global Retail

SmartRecruiters, Inc.; Shirebrook; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Frasers Champion

Retail Reconnect

Fearless 1200

Frasers Fit

Retail Trust

Job summary

Frasers Group is seeking a Technology GRC Analyst to advance the Group's technology risk and assurance capabilities. You will assess, monitor and report on IT and cyber risks, working with Technology, Cyber Security, Internal Audit, Finance and Supply Chain to strengthen governance and resilience.

Your role covers risk assessments, IAM, third‑party governance and supply chain assurance, embedding proactive risk culture across a global retail environment.

Qualifications

• 2+ years in Technology Risk, IT Audit, GRC or Cyber Risk.
• Experience delivering risk assessments and controls testing.
• Knowledge of ITGCs, governance and operational risk management.
• IAM reviews and privileged access assurance experience.
• Experience supporting internal and external audits, including remediation tracking.

Responsibilities

• Deliver technology and cyber risk assessments across enterprise infrastructure, cloud platforms and retail systems.
• Perform controls testing across ITGCs and automated controls to assure the control environment.
• Conduct IAM assurance activities including access reviews and audits.
• Maintain the Technology Risk Register with risks and remediation actions.
• Undertake supplier and third‑party technology risk assessments.
• Support Supply Chain Assurance across logistics and supplier ecosystems.
• Coordinate audits and evidence gathering with other teams.
• Produce risk dashboards and governance reporting for leadership.

Skills

Technology Risk

IT Audit

GRC

Internal Controls

Cyber Risk

Education

CRISC

CISA

CISM

CISSP

Tools

OneTrust

Job description

Frasers Group is seeking a Technology GRC Analyst to advance the Group's technology risk and assurance capabilities. You will assess, monitor and report on IT and cyber risks, working with Technology, Cyber Security, Internal Audit, Finance and Supply Chain to strengthen governance and resilience.

Your role covers risk assessments, IAM, third‑party governance and supply chain assurance, embedding proactive risk culture across a global retail environment.