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IT Senior Analyst – IT Security Compliance
Job ref: 30021 Category: Support Centre Roles
1. Salary Competitive
2. Location Equity House Wellingborough
3. Contract Type Permanent
4. Hours 38
5. Closing Date 22 April, 2026
6. Business Unit Booker Group
7. Share
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Equity House Wellingborough NN8 1LT
About the role
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.
Main Responsibilities
8. Act with integrity and due diligence, always following our Business Code of Conduct
9. Support compliance with IT General Controls (ITGC), ICFR and internal cyber security controls
10. Build strong working relationships with process owners and control owners across Technology
11. Create and maintain process narratives, flow diagrams and RACI documentation
12. Support testing, mitigation and remediation of IT controls, working through issues collaboratively
13. Clearly communicate findings and outcomes of control testing to stakeholders
14. Help teams improve the quality and consistency of control documentation
15. Support audit activities and evidence gathering, including defining and tracking KPIs
16. Act as a subject matter expert on internal controls and security compliance
17. Work with colleagues across Booker and the Tesco Group to embed sustainable compliance processes
You will need
18. Experience working in IT risk, security or compliance, ideally within a complex organisation
19. A good understanding of IT controls, cyber security controls and governance frameworks
20. Experience documenting processes, writing narratives and supporting remediation activity
21. Strong stakeholder management skills, with confidence influencing and collaborating at all levels
22. Clear written and verbal communication skills, with the ability to explain technical topics simply
23. Good organisation and record‑keeping skills, with attention to detail
24. A proactive and inclusive approach, enjoying teamwork and shared problem‑solving
What's in it for you
At Booker, along with being a great place to work and giving you an opportunity to get on in your career, we also offer the following fantastic package of benefits:
25. A Booker colleague card with 10% off purchases at Booker and double discount events up to three times a year.
26. After 3 months service, a Tesco colleague discount card with 10% increasing to 15% off most purchases at Tesco for a 4 day period after every four-weekly pay day, ie. thirteen times a year. In addition to 10% off at Tesco Cafe and 20% off all F&F purchases.
27. 10% off pay monthly & SIM only deals with Tesco Mobile for yourself, along with further great deals through-out the year.
28. Up to 30% off car, pet and home insurance at Tesco bank. Terms and conditions apply.
29. Free eye test when you spend £50 or more. You can also save 30% when you spend £50 or more on glasses, prescription sunglasses and contact lenses.
30. 50% off health checks at Tesco Pharmacy.
31. Exclusive access to discounted RAC breakdown cover rates
32. An exclusive deals and discounts website saving you money on everyday purchases including a cycle to work scheme.
33. After 3 months service, you can join our annual Save As You Earn share scheme which allows you to buy Tesco shares in the future at a discount.
34. Retirement savings plan (pension) - save up to 5% and Booker will match your contribution.
35. Life Assurance - You are covered for death in service life cover of up to three times annual pay
36. Health and Wellbeing support and resources including our 24/7, confidential Employee Assistance Programme and Virtual GP for you and your family.
37. A great holiday package