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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 actions to ensure compliance.
Key Responsibilities
- Manage and report on the status and performance of assurance and compliance programs
- Own the day-to-day operation of TUI's application assurance and cyber resilience programs
- Prioritize and manage the workload between GRC Analysts in the team
- Manage the documentation workflow and produce policy, process, and guidelines in the appropriate format
- Support the wider GRC team on various GRC-related activities
- Manage the roadmap, prioritize, and fill gaps in policy, standards, procedures, and frameworks
- Build roadmaps for continued compliance against applicable 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. You should also have experience with information security audits and strong knowledge of ISO 27001, GDPR, and associated legislation.
Requirements
- Significant experience with managing compliance or assurance activity in a large travel/web/retail organization
- Strong ability in prioritizing a wide breadth of tasks based on both internal and external factors
- Excellent communication skills, both written and oral
- Ability to produce clear documentation in English
- Excellent organizational skills and attention to detail
- Information Security Audit skills and experience
- Strong experience in a large-scale enterprise organization, preferably a retail or financial organization
- Strong knowledge of ISO 27001, GDPR, and associated legislation
- Excellent influencing skills
- Excellent interpersonal skills, including persuasiveness and/or assertiveness skills
- Relevant security qualifications (e.g. CISM, CISSP, Security+, PCI P etc.) or equivalent qualifications a nice to have
- Experience using standards and frameworks such as NIST, OWASP, ITIL, and COBIT
