IT Risk & Compliance Analyst

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 - benefit but not essential. 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-£55,000 + 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).