Junior GRC Analyst
- Location
- Mansfield, England, United Kingdom
designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards and regulatory requirements. You will play an important role in delivering technology … infrastructure, cloud platforms, retail systems, digital applications and strategic technology initiatives. Perform controls testing across IT General Controls (ITGCs), automated application controls and key operational processes to provide assurance over the effectiveness of the Group's control environment. Conduct Identity and Access Management (IAM) assurance activities, including user access ...