Senior Information Security Governance Analyst

hace 7 días

Madrid, Madrid, España Tui A tiempo completo
About the Role

We are seeking a highly skilled Senior Information Security GRC Analyst to join our team at TUI. As a key member of our GRC team, you will play a critical role in ensuring the effective management and delivery of our assurance and compliance programmes.

Key Responsibilities
  • Manage and report on the status and performance of assurance and compliance programmes
  • Owning the day-to-day operation of TUI's application assurance and cyber resilience programmes
  • Prioritising and managing the workload between the GRC Analysts in the team
  • Managing the documentation workflow and producing policy, process and guidelines in the appropriate format by liaising with a wide range of stakeholders, driving the approval process and publishing the documents
  • Supporting the wider GRC team (including the Information Security Officers and Information Security Managers) on a variety of GRC-related activities
  • Managing the roadmap, prioritising and filling gaps in policy, standards, procedures and frameworks working with the wider GRC team and subject matter experts
  • 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 organisation. You will have a strong ability in prioritising a wide breadth of tasks based on both internal and external factors. Excellent communication skills, both written and oral, are essential. You will also have the ability to produce clear documentation in English and excellent organisational skills and attention to detail.

Information Security Audit skills and experience are highly desirable, as is strong experience in a large-scale enterprise organisation, preferably a retail or financial organisation. Strong knowledge of ISO27001, GDPR and associated legislation is also required. Excellent influencing skills and excellent interpersonal skills, including persuasiveness and/or assertiveness skills, are essential. Relevant security qualifications (e.g. CISM, CISSP, Security+, PCI P etc.) or equivalent qualifications are a nice to have. Experience using standards and frameworks such as NIST, OWASP, ITIL and COBIT is also desirable.

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