Analyst - Systems Risk & Controls

OVERVIEW OF THE ROLE

The Systems Risk & Controls team is part of the Global Finance Technology, BI & Innovation Department working with the various Finance Technology teams, as well as the Internal Controls and Cyber Risk departments to support adherence to the Flutter governance framework and SOX controls. Operating between the first and second lines of defence to facilitate a strong controls environment across the Finance Technology tech stack, we lead IT controls implementation, assurance, remediation and transformation.

Within the team there are four separate workstreams to ultimately facilitate ongoing controls adherence to SOX standards, along with other standards such as ISO27001. Namely:

• Supporting the Finance Tech teams through audit,
• Enabling a controls assurance function for the teams,
• Implementing governance standards and driving deficiency remediations, and
• Leading IT controls transformation projects.
<...