Senior Compliance Analyst
Senior Compliance Analyst (Data Governance and Information Security)Coventry or LondonHybrid working available (2 days on site a month) - Core office hours Monday to FridayPermanent Competitive Salary + Benefits Outsource UK are recruiting for a Senior Compliance Analyst to join a high-performing Data Governance and Information Security (DGIS) function. This is a key role supporting the delivery of a robust compliance assurance programme, ensuring IT and Information Security controls are effectively designed, implemented, tested, and continuously improved. You''ll be responsible for delivering and reporting on the annual controls testing programme, driving maturity improvements across the organisation, and supporting key stakeholders in strengthening compliance and risk management.The Role As a Senior Compliance Analyst, you will:Deliver the annual assurance programme across Information Security and IT controlsDevelop testing scenarios to support design and operating effectiveness testingOwn and manage the controls testing roadmap and annual testing scheduleAnalyse the adoption of processes, documentation, and control frameworksProduce reporting for senior stakeholders including Audit Committee and Data Governance CommitteeAssess IT and IS control effectiveness across the business and raise risks where requiredDrive remediation activity and improvement plans to reduce risk and improve maturityImprove control documentation and processes to support compliance and policy ..... full job details .....
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