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- Tasks: Lead compliance assurance and manage security testing for IT controls.
- Company: Join a forward-thinking company focused on data governance and information security.
- Benefits: Enjoy hybrid working, flexible hours, and access to training resources.
- Why this job: Make an impact in compliance while collaborating with diverse teams and enhancing your skills.
- Qualifications: Experience with NIST-CSF, ISO27001, and strong communication skills are essential.
- Other info: We value inclusivity and provide support for your professional growth.
The predicted salary is between 48000 - 72000 £ per year.
As a Senior Compliance Analyst, you’ll play a key role in driving the compliance assurance programme and will be responsible for delivering the annual NIST-CSF maturity assessment, driving continuous maturity and improvement; and you’ll support the delivery of operational effectiveness testing of IT general controls. You’ll be responsible for defining the security testing roadmap, communicating this with key stakeholders and senior management, and reporting on key outputs and remediation activities. Additionally, you’ll recommend and drive process enhancements across key control areas, seeking out opportunities to support broader compliance strategies.
What you need to do:
- Deliver the internal annual NIST-CSF maturity programme.
- Own and coordinate the security testing roadmap, supporting the overall Compliance strategy.
- Manage the annual NIST-CSF assessment testing schedule.
- Support and drive the annual IT General Controls assurance programme, testing and evaluating IT Applications Controls within financial processes.
- Report on compliance activities to stakeholders and produce packs for audit and data governance committees.
- Continuously assess security and technology control effectiveness, raising risks or defining remediation requirements.
- Drive remediation plans to improve maturity and reduce risk, reporting results to stakeholders and senior management.
- Improve processes and documentation to support control testing and policy implementation.
- Ensure the integrity and efficiency of audit records and compliance activities.
- Manage DNS, Domains, and SSL programmes and support projects as needed.
- Handle purchase orders, invoicing, and receipts accurately and promptly.
- Maintain good relationships with Finance to resolve issues.
What you need to know and show:
- Effective collaboration with teams and stakeholders to drive the agenda.
- Experience in assurance testing across industry frameworks, such as NIST-CSF, ISO27001, PCI-DSS, GDPR, and IT General Controls.
- Strong organizational skills to coordinate outputs from stakeholders.
- Familiarity with key frameworks and regulations.
- Proactive approach to industry changes and implementation.
- Ability to identify and resolve issues proactively.
- Prioritization skills to deliver quality results aligned with compliance strategy.
- Strong communication skills, both spoken and written.
Support we will provide:
- Support and guidance from your line manager.
- Access to ITGC, GRC, Data Governance, and Infosec teams.
- Training materials on NIST, IT General Controls, PCI-DSS, GDPR.
- Additional resources as needed.
We are committed to inclusivity and development. We offer flexible working, benefits, and a supportive environment to help you grow and succeed in our team.
Senior Compliance Analyst employer: Sainsbury's
Contact Detail:
Sainsbury's Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Compliance Analyst
✨Tip Number 1
Familiarise yourself with the NIST Cybersecurity Framework (NIST-CSF) and other relevant compliance frameworks like ISO27001 and PCI-DSS. Understanding these frameworks will not only help you in the role but also demonstrate your commitment to compliance during discussions with our team.
✨Tip Number 2
Network with professionals in the compliance and information security fields. Attend industry events or webinars to connect with others who may have insights into our company culture and expectations, which can give you an edge in interviews.
✨Tip Number 3
Prepare to discuss specific examples of how you've driven compliance initiatives or improvements in previous roles. Being able to articulate your experience with assurance testing and process enhancements will showcase your suitability for the Senior Compliance Analyst position.
✨Tip Number 4
Stay updated on the latest trends and changes in compliance regulations and technology controls. Showing that you are proactive about industry changes will highlight your dedication to continuous improvement, a key aspect of the role.
We think you need these skills to ace Senior Compliance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in compliance, particularly with frameworks like NIST-CSF, ISO27001, and GDPR. Use specific examples that demonstrate your ability to manage compliance programmes and improve processes.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss how your skills align with the responsibilities of the Senior Compliance Analyst position, particularly in driving compliance assurance and managing testing schedules.
Showcase Communication Skills: Since strong communication skills are essential for this role, ensure your application reflects your ability to communicate effectively. Use clear and concise language, and consider including examples of how you've successfully collaborated with stakeholders in the past.
Highlight Proactive Problem-Solving: Demonstrate your proactive approach to identifying and resolving compliance issues. Include specific instances where you have improved processes or addressed risks, showcasing your ability to drive remediation plans and enhance compliance strategies.
How to prepare for a job interview at Sainsbury's
✨Understand the NIST-CSF Framework
Make sure you have a solid grasp of the NIST Cybersecurity Framework (NIST-CSF) as it’s central to the role. Be prepared to discuss how you've applied this framework in previous positions and any specific experiences you have with maturity assessments.
✨Showcase Your Assurance Testing Experience
Highlight your experience with assurance testing across various industry frameworks like ISO27001, PCI-DSS, and GDPR. Prepare examples that demonstrate your ability to evaluate IT General Controls and how you’ve contributed to compliance strategies in past roles.
✨Demonstrate Strong Communication Skills
Since the role involves reporting to stakeholders and producing audit packs, practice articulating complex compliance concepts clearly and concisely. Think of examples where your communication skills made a difference in stakeholder engagement or project outcomes.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities and proactive approach to compliance challenges. Think through potential risks you might encounter in the role and how you would address them, showcasing your prioritisation and organisational skills.
