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- Tasks: Lead projects to enhance controls governance and ensure compliance with standards.
- Company: Join Flutter Entertainment, a global leader in online sports betting and iGaming.
- Benefits: Enjoy a competitive salary, enhanced pension, and a £1,000 annual self-development fund.
- Why this job: Make a real impact in a fast-paced environment while driving innovation in finance technology.
- Qualifications: 2 years' experience in GRC or systems controls with strong project-management skills.
- Other info: Be part of an inclusive team that values diverse perspectives and experiences.
The predicted salary is between 36000 - 60000 £ per year.
The Systems Risk & Controls team is part of the Global Finance Technology, BI & Innovation Department and works alongside Finance Technology teams, Internal Controls Assurance and Transformation teams to support adherence to the Flutter governance framework and SOX controls. The team facilitates a strong controls environment across the Finance Technology stack through projects that ensure compliance with SOX and other standards such as ISO27001, by implementing governance standards, driving remediation, and leading IT controls transformation initiatives.
What you’ll do:
- Lead and manage projects relating to Finance Technology Department controls governance.
- Support System and Control Owners with generating and maintaining high-standard controls documentation.
- Collaborate with Internal Controls Transformation team, System Team and SR&C members to implement a controls framework for newer systems and those being implemented.
- Drive and lead work to enhance controls governance and adherence to global policies.
- Identify efficiencies, streamlining and standardisation opportunities for controls implementation.
What you’ll need:
- 2 years’ experience in GRC or systems controls, with project-management skills as a must.
- Strong understanding of IT General Controls (design, implementation, monitoring and reporting of assurance issues).
- Experience with SOX controls is a nice to have.
- Project-management experience in controls or enterprise environments is a nice to have.
- Risk advisory experience, specifically in IT controls management, is a nice to have.
- Organised, ability to prioritise and handle many moving pieces of work.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint, SharePoint).
- Ability to build positive working relationships within the business.
- Critical thinker who can implement or propose designs of controls using the GRC framework.
- Knowledge of IT Automated Controls (ITACs) is a nice to have.
- Experience with Oracle product controls (Oracle EBS, EPM, ODI, Fusion) is a nice to have.
- Strong communicator and team player.
- Comfortable operating in a fast-paced environment, able to prioritise work.
- Ability to think outside the box, question processes and identify gaps for improvement.
- Self-motivated, initiative-driven, and able to ask for help when needed.
- Strong analytical and technical skills with attention to detail.
- Ability to develop and maintain strong working relationships across the business.
- Excellent attention to detail and commitment to quality results.
- Ability to influence change at all management levels.
- Excellent written and verbal communication skills for reports and presentations.
What’s in it for you:
- Enhanced pension scheme
- Life assurance
- Income protection
- £1,000 annual self-development learning fund
- Participation in the Flutter Sharesave scheme
- Enhanced parental leave
We are a world leader in online sports betting and iGaming, with a market-leading position in the US and across the world. We offer an unparalleled portfolio of innovative, diverse brands, including FanDuel, Sky Betting & Gaming, Sportsbet, PokerStars, Paddy Power, Sisal, Tombola, Betfair, MaxBet, Junglee Games and Adjarabet. Our global scale, challenger attitude and commitment to safety and sustainability define our approach, and the Flutter Edge is our collective power to disrupt the sector and create a better future for customers, colleagues and communities.
We’re working to be an inclusive employer, encouraging people from all backgrounds, ways of thinking and working to apply. Everyone brings different perspectives and experiences; you don't have to meet all the requirements listed to apply for this role. If you need any adjustments to make this role work for you let us know, and we’ll see how we can accommodate them.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting / Auditing & Finance
Industries: Financial Services and Accounting
Senior Analyst – Systems Risk & Controls (ITGC) - 18M FTC in England employer: Flutter entertainment
Contact Detail:
Flutter entertainment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Analyst – Systems Risk & Controls (ITGC) - 18M FTC in England
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those at Flutter or similar companies. A friendly chat can open doors and give you insights that job descriptions just can't.
✨Tip Number 2
Prepare for interviews by practising common questions related to ITGC and project management. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers and showcase your experience effectively.
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of how you've identified gaps in controls or improved processes in past roles. This will demonstrate your critical thinking and problem-solving abilities.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're genuinely interested in being part of the Flutter team.
We think you need these skills to ace Senior Analyst – Systems Risk & Controls (ITGC) - 18M FTC in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Senior Analyst – Systems Risk & Controls. Highlight your experience with IT General Controls and any project management skills you've got. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about systems risk and controls, and how your background aligns with our needs. Let us know what makes you tick and why you want to join Flutter.
Show Off Your Communication Skills: Since this role requires excellent written communication, make sure your application is clear and concise. Use proper formatting and check for typos. We love attention to detail, so show us you’ve got it!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to keep track of your application and ensure it gets the attention it deserves. Don’t miss out on this opportunity!
How to prepare for a job interview at Flutter entertainment
✨Know Your Controls Inside Out
Make sure you have a solid understanding of IT General Controls and SOX compliance. Brush up on your knowledge of the GRC framework and be ready to discuss how you've implemented or proposed controls in past projects.
✨Showcase Your Project Management Skills
Prepare examples that highlight your project management experience, especially in controls or enterprise environments. Be ready to explain how you prioritised tasks and managed multiple moving pieces in previous roles.
✨Demonstrate Strong Communication
Since this role involves collaboration with various teams, practice articulating your thoughts clearly. Prepare to discuss how you've built positive working relationships and influenced change at different management levels.
✨Think Critically and Innovatively
Be prepared to think outside the box during the interview. Consider potential gaps in processes and how you would address them. Show your analytical skills by discussing specific instances where you identified efficiencies or improvements in controls.
