Technology Control Expert
3 days ago
About the Team
\Our Tech Assurance team is responsible for providing assurance on the effectiveness of key regulatory and business operational controls. We work closely with stakeholders across UKI to identify and address risks, and to ensure that our controls are designed and implemented effectively.
\We are looking for an experienced Technology Control Expert to join our team. The successful candidate will be responsible for:
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- Providing assurance on the design and efficiency of key technology controls and how these mitigate associated risks.\
- Conducting testing to ensure internal controls are designed adequately, operationally effective, and aligned to the business's regulatory requirements, objectives, and risk appetite.\
- Identifying and raising regulatory breaches and/or control weaknesses through continuous monitoring by scoping, testing, and reporting of business key controls.\
- Collaborating with stakeholders across UKI to improve our risk profile and ensure we adhere to regulatory requirements.\
- Delivering end-to-end reviews across the Cyber & Technology areas of the business.\
- Analysing data to make informed conclusions and independently delivering reviews using a range of data analytic techniques.\
- Maintaining positive relationships with business stakeholders across Technology, Cyber, Internal Audit, and Group Functions.\
- Staying up-to-date with cloud architecture, operational frameworks, and security controls.\
- Utilising data analytics tools and techniques to drive business value.\
- Working collaboratively with cross-functional teams to identify opportunities for process improvements.\
- Developing and maintaining accurate and comprehensive documentation of assurance activities.\
- Participating in training and professional development to enhance skills and knowledge.\
- Supporting the growth and development of the Tech Assurance team.
About Us
\Flutter is a leading player in the gaming industry and offers a dynamic and inclusive work environment that values diversity and collaboration. We are committed to creating a workplace that reflects the diversity of our customers and communities, and we encourage applications from all backgrounds and perspectives.
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