The Security Risk and Compliance Analyst is the operational engine of AutoStore's Technology Risk and Compliance function, turning frameworks and policies into working processes, maintaining the evidence base for assurance activities, and keeping the compliance position current and visible. Reporting to the CISO, the role works across IT, Legal, Finance, HR, and Product to ensure regulatory and certification obligations are met, controls are documented and evidenced, and employees understand and act on their security responsibilities.

Control Assurance and Audit

• Maintain control documentation, ownership records, and evidence in line with the framework owned by the SRCP, supporting the assurance and testing cycle, coordinating with control owners, and flagging gaps or discrepancies to the SRCP or CISO as appropriate.
• Coordinate IT General Controls (ITGC) and Internal Control over Financial Reporting (ICFR) requirements, maintaining documentation o...