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Technical Compliance Analyst

Technical Compliance Analyst

  • Anywhere

Technical  Compliance Analyst

A brand new role has been created at a large and growing company in South Derbyshire who are investing heavily in their IT department.

Due to continued growth they are seeking a Technical Compliance Analyst who will take ownership in ensuring IT Processes and Procedures are identified, created, documented and implemented. 

You will ensure through self-internal auditing that all IT controls are being adhered to from a compliance and risk point of view and to alert when breaches are found. 

You will play a pivotal role in the IT team to ensure all IT Controls meets the business needs and mitigate risk. 

What you'll be doing:

  • To define a robust control testing environment to ensure compliance and perform regular sample testing across all of the IT estate.
  • Assess the effectiveness of IT Internal Controls against key IT Risk and identify any gaps.
  • Collaborate with control owners to implement process changes and track to completion
  • To report back to control owner’s areas that need improvement and to provide help and guidance to achieve this.
  • Providing guidance, feedback, and support across Group IT to ensure continuous identification, assessment, and mitigation of risk across the business.
  • Assisting external auditors when being audited
  • To ensure all staff members understand and follow the processes put in place.
  • Work closely when required with all members of the IT team across the group.
  • Proactively support company compliance to Health and Safety legislation through adherence to company polices, processes and practices.
  • Undertake any other activity as reasonably requested by management.

Skills and experience:

  • IT Audit and Rick experience
  • Good understanding of IT operational and security architecture principles and processes
  • Good knowledge of IT operation procedures and best practice. 

You will be joining a great bunch of individuals who take a collaborative approach to their work environment. 

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