Overview

Senior Analyst - Systems Risk & Controls (ICT) at Flutter Entertainment

Location: London/Dublin. Hybrid - 2 days per week (Dublin only). Employment type: Permanent.

About Flutter Functions

Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions; COO, Finance & Legal. Here in Flutter Functions we work with colleagues across all divisions and regions to deliver the Flutter Edge—our competitive advantage and the secret sauce powering our brands and divisions through Product, Tech, Expertise and Scale.

What You’ll Do

The Systems Risk & Controls team is part of the Global Finance Technology, BI & Innovation Department, working with the Finance Technology teams as well as Internal Controls Assurance and Internal Controls Transformation teams to support adherence to the Flutter governance framework and SOX controls. As part of the Global Finance transformation programme, the team works across IT controls implementation, assurance, remediation and transformation. The team’s role is to facilitate a strong controls environment across the Finance Technology tech stack through four workstreams: supporting the Finance Tech teams through audit, enabling a controls assurance function, implementing governance standards and driving deficiency remediations, and leading IT controls transformation projects. In this role you will work with Finance Technology teams to improve controls governance through deficiency remediations and IT Controls transformation projects, drive remediation on identified deficiencies, and implement controls for new systems as part of a major transformation program. The main objective is ensuring compliance of IT controls for existing and new systems, standardising controls, and driving efficiencies where possible.

• Work with Control Owners and Internal Controls to drive response to, and action on, audit findings and deficiencies to closure.
• Support existing Finance Technology systems by generating and maintaining high-quality controls documentation.
• In collaboration with Internal Controls Transformation and the System Team, facilitate the implementation of a controls framework for new and existing systems.
• Collaborate with System Owners, Internal Controls Transformation, Security and other team members to enhance controls governance.
• Provide management reporting on audit findings, remediation activities, and controls implementation.
• Identify efficiencies, streamline processes, and standardise controls where possible.

What You’ll Need

Skills & Experience

• 2 years risk advisory experience, specifically in IT controls management.
• Understanding of IT General Controls (ITGCs) including design, implementation, monitoring and reporting assurance issues; Internal Controls or IT audit experience with knowledge of SOX controls is a plus.
• Project management experience in controls or enterprise environments is a plus.
• Organised with ability to prioritise amidst multiple pieces of work.
• Proficient in Microsoft Office (Word, Excel, PowerPoint, SharePoint).
• Ability to build positive working relationships within the business.
• Critical thinker capable of applying or designing controls within a GRC framework.
• Understanding of IT Automated Controls (ITACs) is a plus.
• Knowledge/experience in Oracle controls (Oracle EBS, EPM, ODI and Fusion) is a plus.

Behavioural Competencies

• Strong communicator and team player.
• Ability to operate in a fast-paced environment and prioritise work.
• Critical thinker with the ability to identify gaps and drive improvements.
• Self-motivated and able to work on own initiative while knowing when to ask for help.
• Strong analytical and technical skills with attention to detail.
• Ability to build strong working relationships with the business.
• Excellent attention to detail and commitment to delivering quality results.
• Ability to influence change at all levels of management.
• Effective written and verbal communication for reports and presentations.

What’s In It For You

We are a flexible employer and offer an excellent benefits package that can be personalised to you, including:

• Bonus scheme
• Uncapped holiday allowance
• Enhanced pension scheme
• Private healthcare
• Life assurance
• Income protection
• £1,000 annual self-development learning fund
• Invest via the Flutters Sharesave Scheme
• Enhanced parental leave

About Flutter

We are a world leader in online sports betting and iGaming with a market-leading position in the US and globally. Our brands include FanDuel, Sky Betting & Gaming, Sportsbet, PokerStars, Paddy Power, Sisal, tombola, Betfair, MaxBet, Junglee Games and Adjarabet. We aim to disrupt the sector through the Flutter Edge, in a safe and sustainable way, and we are committed to being an inclusive employer. If you need adjustments to make this role work for you, let us know and we’ll assist.

We welcome applicants from all backgrounds and experiences, and you don’t have to meet all the requirements listed to apply.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Information Technology

Industries: Entertainment Providers