IT Risk & Compliance Analyst | Hybrid, North Leicestershire (or another Midlands office) | £50,000-£55,000 + Bonus
We're working with a FTSE listed UK household name to recruit an IT Risk & Compliance Analyst to help shape and embed their IT Governance, Risk & Compliance frameworks across the Group.
You’ll be joining a business that’s investing heavily in its IT and security landscape, with a genuine commitment to strong governance and continuous improvement. This is your chance to make a tangible impact by helping build a best-in-class compliance culture.
What you’ll be doing:
- Helping to establish and embed IT Risk, IT Compliance and IT General Control (ITGC) frameworks across Group IT.
- Acting as part of the second line of defence, reviewing control effectiveness and supporting remediation activity.
- Supporting internal and external IT audits, ensuring controls and documentation are maintained.
- Operating risk management processes, including maintaining risk registers and leading vendor cyber-risk reviews.
- Producing and maintaining compliance dashboards, reports and data for senior stakeholders.
- Collaborating closely with Legal, Audit, HR and Information Security teams to strengthen governance.
What we’re looking for:
- Experience in IT compliance, IT audit, or technical risk within a large or complex organisation.
- Knowledge of key frameworks such as NIST, PCI DSS, GDPR, and ITGC/ITAC.
- Strong analytical and reporting skills. Able to interpret complex data and communicate insights clearly.
- Excellent stakeholder and communication skills; confident influencing across business and IT teams.
- CISA or similar qualification is advantageous but not essential.
£50,000 + bonus + 10% pension + private health. The company have a hybrid working policy, where you can work from the HQ in North Leicestershire 2-3 days p/week (There is also the option to work from one of their many other offices around the Midlands if preferred).
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