Grc Analyst

At Frasers Group we're rethinking retail. Through digital innovation and unique store experiences, we're serving our consumers with the world's best sports, premium and luxury brands globally. As a leader in the industry, we're elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.

Our vision
- We are building the planet's most admired and compelling brand ecosystem

Our purpose
- We are elevating the lives of the many with access to the world's best brands and experiences

At Frasers Group, we fear less and do more. Our people are forward thinkers who are driven to operate outside of their comfort zone to change the future of retail, embracing challenges along the way. The potential to elevate your career is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:

• Own it and back yourself
  - Own the basics, own your role and own the result
• Think without limits
  - Think, think fast, think fearlessly
• Be relevant
  - Relevant to our people, our partners and the planet

The Role:

We are seeking a Technology GRC Analyst to support the continued development of Frasers Group's technology risk and assurance capability.

In this role, you will identify, assess and monitor technology and cyber risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards and regulatory requirements.

You will play an important role in delivering technology risk assessments, controls testing, identity and access assurance, third-party governance and supply chain assurance activities across the Group, helping to embed a proactive risk culture that supports Frasers Group's continued growth.

• Deliver technology and cyber risk assessments across enterprise infrastructure, cloud platforms, retail systems, digital applications and strategic technology initiatives.
• Perform controls testing across IT General Controls (ITGCs), automated application controls and key operational processes to provide assurance over the effectiveness of the Group's control environment.
• Conduct Identity and Access Management (IAM) assurance activities, including user access reviews, privileged access audits, Joiner-Mover-Leaver (JML) controls and Segregation of Duties (SoD) assessments.
• Support identity audits to ensure access to business-critical systems remains appropriate, compliant and aligned with security policies.
• Maintain the Technology Risk Register, ensuring risks, remediation actions and control improvements are accurately tracked and reported.
• Perform supplier and third-party technology risk assessments, supporting ongoing assurance over strategic technology partners and service providers.
• Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems.
• Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities.
• Produce meaningful risk dashboards, management information, Key Risk Indicators (KRIs) and governance reporting for senior leadership and risk forums.
• Collaborate with Technology, Retail Operations, Finance, Procurement, Legal and Supply Chain teams to embed effective risk management and assurance practices across the business.
• Support the ongoing development of the Technology Risk Management Framework aligned with recognised standards including NIST Cybersecurity Framework, ISO 27001 and industry best practice.
• Drive continuous improvement of governance, risk and compliance (GRC) processes, reporting, automation and assurance activities.
• Support regulatory, internal and external audit requirements such as PCI
  -DSS, ensuring documentation and evidence are maintained to a high standard.

• Frasers Champion
  - Our employees are at the heart of our business and we ensure individuals are recognised every single month for their hard work. Frasers Champion is a peer nominated scheme where 8 winners will receive double their pay for a month where they have lived the Frasers Group values.
• Retail Reconnect
  - In order…