Risk Management Specialist

4 weeks ago

London, Greater London, United Kingdom Allwyn Lottery Solutions Full time

Job Summary

We are seeking a highly skilled Risk Management Specialist to join our team at Allwyn Lottery Solutions. As a key member of our compliance team, you will play a crucial role in ensuring the effective management of risks and controls within our organization.

Key Responsibilities

  • Support the implementation of our IT Risk Management Framework and process
  • Identify potential threats and vulnerabilities for business processes, associated data, and supporting capabilities
  • Report the status of the operation Control landscape and audit action remediation to stakeholders
  • Support the identification and reporting of risk, including compliance, to initiate corrective action and meet business and regulatory requirements
  • Support Audit and Compliance internal and external relationships, and actively contribute to the audit lifecycle
  • Maintain Terms of References, fieldwork evidence collection, agreed audit actions, closure dates, sign off from LT, to address control gaps within agreed time frames
  • Conduct regular internal audits in line with the requirements of the standards

Requirements

  • 2-5 years experience in a Compliance or Risk role within a Technology, Gaming, or heavily regulated environment
  • Proven track record working in Risk Management / LOD / IT or IS functions
  • Proven track record working with regulators / auditors
  • Thorough understanding and implementation experience of IT Risk and Control frameworks
  • Knowledge and working experience of control testing / assurance / managing and conducting audits
  • Detailed understanding of Technology governance processes
  • Takes ownership / accountability of tasks and drives them to completion
  • Constructively challenges where appropriate
  • Seeks opportunities for continuous improvement to achieve 'best in class'
  • Meticulous, strong attention to quality and accuracy
  • Good written and verbal communication skills
  • Ability to develop and present management summary concisely and succinctly
  • Proven background in a results-driven and team-oriented company

Education, Qualifications, Knowledge, Skills, and Experience

  • University level degree in Business or relevant field of study
  • CISSP, CISM, or CISA certified desirable
  • Knowledge and experience of the security products available, including intrusion detection, SIEM, and encryption tools desirable
  • An understanding of ESG and Responsible Gaming is desirable

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