GRC Analyst

at  Penneys

TECHNOLOGY GRC ANALYST

Our Technology teams are right at the heart of what we do. Surrounded by some of the best Technology specialists in the industry, you’ll bring your own ideas to the business - helping to shape the experience of our customers as part of a forward-thinking team.
This role will report into the Technology GRC Lead and will be part of a small team of analysts who will support the successful delivery of the yearly assurance activities and technology risk management processes

WHAT YOU’LL DO:

In your role, you’ll collaborate with different people across a range of skillsets. Here’s a flavour of your day-to-day:

• Coordinate and carry out yearly controls testing and document the results.
• Own the administration of the GRC solution.
• Triage new risks raised by the technology teams.
• Support technology teams in defining remediation plans.
• Assess current risks and control failings identifying opportunities to remediate.
• Analyse large data sets looking for trends and report on those trends and possible follow up activities.
• Track open audit points and remediation plans to ensure their timely completion and closure.
• Manage the evidence gathering process for external audit.
• Support the creation of risk and controls training materials.
• Collect and collate data for reporting purposes.

Here at Primark, we want everyone to feel valued – so please bring your authentic self to work, of course with some other key experience and abilities for this role in particular:

• Experience in audit roles welcomed.
• Strong analytical skills
• Good understanding of the use of technology within an organisation.
• Curiosity for technology and GRC practices and willingness to learn.
• Excellent written and verbal communication skills.
• Strong interpersonal skills to collaborate with cross-functional teams.
• Manage time effectively to ensure consistent execution of time-sensitive deliverables.
• Strong team values, recognises the value of a positive team environment and contributes to the creation of this