Senior Information Security Grc Analystflexibel; Madrid, Spanien; Barcelona, Spanien; Lissabon,
3 semanas atrás
.Social network you want to login/join with:Client:TUILocation:Lisbon, PortugalJob Category:OtherEU work permit required:YesJob Reference:f2c63ee9aa1bJob Views:31Posted:23.01.2025Expiry Date:09.03.2025Job Description:ABOUT THE JOBAs a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes.
You will have knowledge and practical experience of regulatory compliance activities (e.G.
GDPR) and have a view on how delivery and tracking of compliance actions could be accomplished.This role will also be responsible for filling policy and standards gaps across the company and will deliver regular reporting to senior stakeholders within the organisation to inform decision making and appropriate investment.
Specifically, you will be responsible for delivering the following:Management and reporting 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.Our information security team works in collaboration with business and IT teams across our many businesses.
You will build strong working relationships and influence others to do the right thing to Protect our Smile.ABOUT YOUSignificant experience with managing compliance or assurance activity in a large travel/web/retail organisation.Strong ability in prioritising 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 organisational skills and attention to detail.Information Security Audit skills and experience.Strong experience in a large-scale enterprise organisation, preferably a retail or financial organisation.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
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