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Senior Information Security Governance Analyst
hace 2 meses
About the Role
As a Senior Information Security Governance Analyst at TUI, you will be responsible for managing the day-to-day operations of our assurance and compliance programs. You will have experience in regulatory compliance activities, such as GDPR, and will be able to identify and prioritize compliance actions. This role will also involve filling policy and standards gaps across the company, as well as delivering regular reporting to senior stakeholders to inform decision-making.
Key Responsibilities
- Manage and report on the status and performance of assurance and compliance programs
- Owning the day-to-day operation of TUI's application assurance and cyber resilience programs
- Prioritizing and managing the workload between GRC Analysts in the team
- Managing the documentation workflow and producing policy, process, and guidelines in the appropriate format
- Supporting the wider GRC team on various GRC-related activities
- Managing the roadmap, prioritizing, and filling gaps in policy, standards, procedures, and frameworks
- Building roadmaps for continued compliance against applicable standards
- Becoming a subject matter expert to IT and the business to support delivery against the standards
- Manage and mature the CMDB of compliance/governance assets
About You
We are looking for a candidate with significant experience in managing compliance or assurance activity in a large travel/web/retail organization. You should have strong prioritization skills, excellent communication skills, and the ability to produce clear documentation in English. Additionally, you should have experience with information security audits, strong knowledge of ISO27001, GDPR, and associated legislation, and excellent influencing and interpersonal skills.
Requirements
- Significant experience with managing compliance or assurance activity in a large travel/web/retail organization
- Strong prioritization skills
- Excellent communication skills
- Ability to produce clear documentation in English
- Experience with information security audits
- Strong knowledge of ISO27001, GDPR, and associated legislation
- Excellent influencing and interpersonal skills
What We Offer
TUI is a leading travel company with a strong commitment to information security. We offer a dynamic and collaborative work environment, with opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
