IT Senior Analyst – IT Security Compliance

Job Description

At Booker, we’re committed to doing the right thing for our customers, colleagues and communities – and our Technology teams play a key role in making that happen. As an IT Senior Analyst – Security Compliance, you’ll help us build strong, effective controls that keep our systems secure and compliant, while supporting teams to work confidently and collaboratively.

Working within Booker Technology, you’ll support the delivery of IT security, risk and compliance frameworks end to end. You’ll partner closely with colleagues across Technology and the wider Tesco Group, helping to embed good practice, improve documentation and support a “business as usual” approach to compliance.

We’re looking for someone who enjoys working with others, explaining complex topics clearly, and making compliance practical and meaningful.

• Act with integrity and due diligence, always following our Business Code of Conduct
• Support compliance with IT General Controls (ITGC), ICFR and internal cyber security controls
• Build strong working relationships with process owners and control owners across Technology
• Create and maintain process narratives, flow diagrams and RACI documentation
• Support testing, mitigation and remediation of IT controls, working through issues collaboratively
• Clearly communicate findings and outcomes of control testing to stakeholders
• Help teams improve the quality and consistency of control documentation
• Support audit activities and evidence gathering, including defining and tracking KPIs
• Act as a subject matter expert on internal controls and security compliance
• Work with colleagues across Booker and the Tesco Group to embed sustainable compliance processes

• Experience working in IT risk, security or compliance, ideally within a complex organisation
• A good understanding of IT controls, cyber security controls and governance frameworks
• Experience documenting processes, writing narratives and supporting remediation activity
• Strong stakeholder management skills, with confidence influencing and collaborating at all levels
• Clear written and verbal communication skills, with the ability to explain technical topics simply
• Good organisation and record‑keeping skills, with attention to detail
• A proactive and inclusive approach, enjoying teamwork and shared problem‑solving

Booker is the UK's leading food & drink wholesaler. We are privileged to serve independent retailers, caterers and small businesses, from locations across the country. We operate over 190 cash and carry branches, eight distribution centres, five Best Food Logistics sites, as well as six support centre locations across the UK.

Diversity, equity and inclusion (DE&I) at Booker means that whoever you are and whatever your background, we always want you to feel represented and that you can be yourself at work. In short, we’re a place where Everyone’s Welcome.

We know life looks a little different for each of us. That’s why at Booker and Best, we always welcome conversations about flexible working. Some people are at the start of their careers, some want the freedom to do the things they love. Others are going through life-changing moments like becoming a carer, nearing retirement, adapting to parenthood, or something else. So, talk to us throughout your application about how we may be able to support you.

We’re proud that Booker is a Disability Confident Committed employer and we’re committed to providing a fully inclusive and accessible recruitment process. For further information on the accessibility support you can expect, please contact recruitment@bookergroup.com

Please note

We can only accept candidates over the age of 18 if the role requires working before 6:15 am or after 9:45 pm or involves working in areas such as the warehouse, beers, wines & spirits, and driving roles.

On the occasions where we have high volumes of applicants, some roles may close earlier than the advertised end date in order for us to manage all of the applicants appropriately. We will only be able to offer individual feedback to those candidates who attend an interview.

*Booker Group is part of Tesco plc, however, is operated separately from the core Tesco business and as such the benefits offered will be different from those offered at Tesco*

For more information about us please visit www.bookergroupjobs.co.uk