Senior Information Security Governance Analyst

hace 6 días


Barcelona, Barcelona, España Tui A tiempo completo

About the Role

As a Senior Information Security Governance Analyst at TUI, you will be responsible for the day-to-day management, delivery, and tracking of actions towards our assurance and compliance programs. You will have experience in regulatory compliance activities, such as GDPR, and a view on how to deliver and track compliance actions. This role will also be responsible for filling policy and standards gaps across the company.

Key Responsibilities

  • Management and reporting 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 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, prioritizing, 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 organization. You should have a strong ability to prioritize a wide breadth of tasks based on both internal and external factors. Excellent communication skills, both written and oral, are essential. You should also have the ability to produce clear documentation in English and excellent organizational skills and attention to detail.

Requirements

  • Significant experience with managing compliance or assurance activity in a large travel/web/retail organization.
  • Strong ability to prioritize 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 ISO27001, 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.
  • Ability to understand the needs, objectives, and constraints of those in other teams.


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