IT Risk & Compliance Analyst

IT Risk & Compliance Analyst | Hybrid, Burton upon Trent (or another Midlands office) | £50,000 + 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 near Burton upon Trent 2-3 days p/week (There is also the opion to work from one of their many other offices around the Midlands if preferred).