Technology Assurance Analyst

Technology Assurance Analyst

Your team

The Risk Management & Assurance function are in the initial stages of building out our Tech Assurance team and as a result an opportunity has arisen for a Technology Assurance Analyst to join the growing team within Flutter UKI.

Reporting into the Technology Assurance Manager, the Assurance Analyst will support the manager and wider second line team to champion and protect the delivery of our regulatory requirements, business objectives and commercial goals.

The team will be responsible for providing assurance to the UKI Executive team on the design and efficiency of key technology controls and how these mitigate associated risks.

What you’ll do

• Provide ongoing assurance to other business areas on the effectiveness of key regulatory and business operational controls through continuous data reporting, control testing and thematic reviews.
• Conduct testing to ensure internal controls are designed adequately, operationally effective and are aligned to the business’s regulatory requirements, objectives, and risk appetite.

• Identify and raise regulatory breaches and or control weaknesses through continuous monitoring by scoping, testing, and reporting of business key controls.
• Collaborate with stakeholders across UKI to improve our risk profile and ensure we adhere to regulatory requirements.
• Assurance projects - With support from management, deliver end-to-end reviews across the Cyber & Technology areas of the business.
• Build and maintain positive relationships with business stakeholders across Technology, Cyber, Internal Audit and Group Functions.
• Analyse data to make informed conclusions and independently deliver reviews using a range of data analytic techniques.

How you’ll do it

• A good understanding of IT controls (e.g., ITGCs, application controls, security, organisational change, data & Platform management, infrastructure etc.) and how these form part of wider control frameworks (e.g. COSO, COBIT).
• Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls.
• CISA, CISM, CISSP qualification or equivalent is desirable.
• Knowledge and practical experience of data analytics, data presentation, robotic process automation and/or machine learning is desirable.
• Experience in working in Audit, Risk, Compliance, Assurance, or a similar role is desirable.
• Experience of Data/Platform Engineering, Platform Development is an advantage (e.g. writing or optimising SQL queries or interrogate Python)
•  Experience in using data analytic tools and techniques is an advantage.

About Flutter UK & Ireland

Extraordinary starts here.

Flutter UK & Ireland unites a dozen brands, hundreds of teams and thousands of colleagues who create trusted entertainment for millions of customers every week.With the likes of Paddy Power, Betfair and Sky Betting & Gaming in the fold, we’re the largest division of global entertainment giant Flutter and boast some of the most popular apps and games in UK and Ireland markets.At Flutter UK&I, we can guarantee you that no two days will ever be the same — and you’ll have the chance to make a difference to your career, the industry, and your amazing colleagues.

What we’ll offer you

• £1,000 learning fund
• £250 well-being fund
• Uncapped leave
• Twice-yearly bonus (with part of it guaranteed!)
• Pension contribution scheme
• Private healthcare
• Flexible ways of working – home or office, it’s your choice!
• Access to thousands of Udemy courses
• Invest via the Company Sharesave Scheme
• 16 hours paid volunteering time per year

We’re working to be an inclusive employer, and we encourage 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.