Overview
Security Governance & Assurance Analyst - Flutter UKI, Hybrid (Fixed-term, 1 year)
Responsibilities
* Responsible for day-to-day delivery of Flutter UKI external compliance programmes including SOX.
* Facilitate second and third line InfoSec audits.
* Assist the ISMS & Policy Manager as required with ISO 27001 audits.
* Deliver UKI PCI DSS Compliance programme activity (subject to experience).
* Understand the UKI Tech & Infosec principles and support the team in delivering on these.
* Coordinate with Internal Controls and Flutter UKI Tech teams to ensure timely SOX requests, gather evidence, and meet evidential assurance standards.
* Facilitate conversations between Internal Controls and Flutter UKI Tech teams and oversee remedial action delivery.
* Subject to experience, manage delivery of PCI DSS for Paddy Power / Betfair, Sky Betting and Gaming, and Paddy Power Retail; may be involved in other audit facilitation as required.
* Coordinate with ISMS & Policy Manager on compliance programmes and help define and operationalise 1st line security controls reporting within UKI.
* Engage with the UKI Infosec team and stakeholders across the division and Group; travel as required.
How You'll Do It
* Solid understanding of regulatory frameworks such as Sarbanes-Oxley (SOX), PCI DSS, ISO27001, GDPR.
* Experience delivering and facilitating multiple projects simultaneously, with ability to re-prioritise to meet deadlines.
* Strong risk management understanding and knowledge of control implementation aligned with business risk appetite and regulatory need.
* Ability to communicate complex technical matters to both technical and non-technical audiences, including auditors.
* Navigate internal/external audit and compliance engagements, supporting controls testing and evidencing requirements.
* Identify key issues and communicate with stakeholders to find solutions.
* Understand people and cultural aspects of information security.
* Assertive, results-driven, with strong attention to detail.
Competencies
* Hungry for Results
* Wins Together
* Resilient
* Game changer
* Nimble
* Quality decision maker
* Effective communicator
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Information Technology
Industries
* Entertainment Providers
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