Flutter Flutter is the world’s leading online sports betting and iGaming operator, with a market leading position in the US and across the world. Our ambition is to leverage our significant scale and our challenger mindset to change our industry. The Flutter Internal Controls team is a Group Function and a key part of the Flutter governance framework and an important component of the ‘second line of defence’. It has a remit across both Group and all divisions/companies and is responsible for the roll out of the SOX workstream of the planned US listing. The role requires an individual to support the Director of Internal Controls in ensuring that the IT control environment meets SOX standards, as Flutter moves into a US Listing. The role reports into the IT Audit Manager and may require a small amount of travel, up to a maximum of 10%. Main Duties and Responsibilities: Completing both design adequacy and operating effectiveness testing of the assigned systems/ITGCs in accordance with defined quality standards and deadlines; Identify, develop and, where applicable, help implement IT General Computing Controls here at Flutter; Ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis; Communicating and reporting deficiency findings to management; Monitoring management’s responses and implementation of agreed remediation plans; Ensuring effective business changes are introduced as a result of deficiency findings; Liaising with internal and external auditors as required; Working with the Director of Internal Controls, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control; Building strong professional relationships with peers and management in the business. Candidate Requirements: Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required; Minimum of 2 years audit experience in enterprise environments – previous experience of the gambling sector would be advantageous but is not essential; Advanced understanding of IT General Computing Controls (ITGCs); Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases; Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial; Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues; Proficient in the use of Microsoft Office Word, Excel, PowerPoint; Ability to influence change at all levels of management; Strong analytical and technical skills; Ability to communicate (both written and verbal) to all levels of management; The ability to develop and establish strong working relationships; Excellent attention to detail and commitment to delivering quality results; Highly motivated, proactive, and able to work on own initiative; #J-18808-Ljbffr
Flutter Flutter is the world’s leading online sports betting and iGaming operator, with a market leading position in the US and across the world. Our ambition is to leverage our significant scale and our challenger mindset to change our industry for... The Flutter Internal Controls team is a Group Function and a key part of the Flutter governance framework and an important component of the ‘second line of defence’. It has a remit across both Group and all divisions/companies and is responsible for the roll out of the SOX workstream of the planned US listing. The role requires an individual to support the Director of Internal Controls in ensuring that the IT control environment meets SOX standards, as Flutter moves into a US Listing. The role reports into the Director of Internal Controls and may require a small amount of travel, up to a maximum of 10%. Main Duties and Responsibilities: Completing both design adequacy and operating effectiveness testing of the assigned systems/ITGCs in accordance with defined quality standards and deadlines; Identifying, developing and, where applicable, helping implement IT General Computing Controls here at Flutter; Ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis; Communicating and reporting deficiency findings to management; Monitoring management’s responses and implementation of agreed remediation plans; Ensuring effective business changes are introduced as a result of deficiency findings; Liaising with internal and external auditors as required; Working with the Director of Internal Controls, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control; Building strong professional relationships with peers and management in the business. Candidate Requirements: Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required; Minimum of 2 years audit experience in enterprise environments – previous experience of the gambling sector would be advantageous but is not essential; Advanced understanding of IT General Computing Controls (ITGCs); Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases; Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial; Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues; Proficient in the use of Microsoft Office Word, Excel, PowerPoint; Ability to influence change at all levels of management; Strong analytical and technical skills; Ability to communicate (both written and verbal) to all levels of management; The ability to develop and establish strong working relationships; Excellent attention to detail and commitment to delivering quality results; Highly motivated, proactive, and able to work on own initiative. #J-18808-Ljbffr
Director Cyber Security We are considering applicants in – London/Leeds/Dublin Style of work – Hybrid 2 days per week Who are we? Flutter is the world’s leading online sports betting and iGaming operator, with a market leading position in the US and across the world. Our ambition is to maximise our significant scale and our challenger mentality to change our industry for the better. By Changing the Game, we believe we can deliver long-term growth while promoting a positive, sustainable future for all our stakeholders. Responsibilities: Ensuring a first-class service to Group Functions Directors in relation to briefing and advice on cyber security. Taking forward the implementation of Group cyber security strategy (Project Guardian) for Group functions driving a long-term approach to building resilience and capability. Supervising the work of the 2nd line Cyber Risk, Standards and Assurance Team, whose functions include implementing technology security policies and standards for cyber security, oversight and reporting on NIST CSF. Work to strengthen cyber governance and management of cyber risk across Group functions, providing timely, accurate and salient risk reporting to senior management and risk committee. Supervise and steer the adoption and implementation of NIST CSF as the standard for cyber security across Group functions. Lead the Head of Flutter Group Functions Security Monitoring & Incident Response team, ensuring robust and consistent processes for incident response. Gather data in line with SEC reporting requirements in the event of a significant cyber or data security incident. Educate asset owners on their responsibilities during an incident including GDPR, SEC and associated geography related local regulations. Lead the Head of Flutter Group Functions Platforms & Services Security team, ensuring Group functions assets are compliant with NIST CSF v2. Collaborate with key stakeholders such as Group legal, Group Risk, Group DPO, Group finance to enhance cyber capability. Engage in merger and acquisition activities to assess the level of cyber risk in any proposed acquisition. Create and maintain the cyber risk management framework across Group functions. Ensure timely production and collation of risk reporting to the risk governance process. Form and manage effective relationships with operational and senior management within Group functions. Assist in ensuring data and cyber security risks are articulated in collaboration with line management. Conduct and deliver an annualised schedule of Risk Assurance reviews and Risk and Control Effectiveness Assessments. Key Skills: Proven experience in successfully building, leading, managing, and delivering cyber security and technology advisory and assurance services to large/multinational clients. Proven experience in leading, developing and managing large and diverse teams. Excellent written and verbal communication skills. Strong risk management knowledge and expertise. Highly organized and able to manage own workload to meet targets and deadlines. Demonstrable experience in building strategy and design of security programs across multiple geographies. Benefits: Uncapped Holiday Allowance Enhanced Pension Scheme Bonus Scheme Life Assurance Income protection Private healthcare £/₤1,000 annual self-development learning fund Enhanced Parental Leave On-site Gym, Canteen and Gaming area At Flutter, we’re working to be an inclusive employer, encouraging people from all backgrounds to apply. If you need any adjustments to make this role work for you, let us know. #J-18808-Ljbffr
Head of Threat & Intelligence and Incident Response We are considering applicants in - London/Leeds/Dublin Style of work - Hybrid 2 days per week. As our new Head of Threat & Intelligence and Incident Response, you will lead the Flutter Cyber Operations & Response team and be a part of the Flutter Cyber Leadership Team. The role will provide leadership and domain expertise to design, implement, and manage cybersecurity operational capability across the group. Responsibilities: Set the strategy for the Flutter Global Operational Cyber Security, based on the company objectives and risk appetite. Cover a wide range of security areas and find the best global solutions based on the strategic vision and analysis. Lead the intelligence program within Flutter Group and develop a firm-wide intelligence standard. Provide end-to-end global accountability of timely and accurate intelligence analysis that enables Flutter to mitigate threats across the globe. Develop and maintain an intelligence strategy for the firm and ensure execution of that strategy. Serve as a key member of the Flutter cyber leadership team and work closely at all levels across business functions. Build and maintain relationships with similar intelligence teams across the private sector and with appropriate government agencies. Manage strategic, specialized, and complex intelligence analysis for various Flutter functions and businesses. Demonstrate situational judgment and interpersonal skills to collaboratively build strong working relationships with intelligence partners. Lead teams that review large bodies of information and synthesize for inclusion in comprehensive, relevant briefings. Prioritize and perform multiple tasks in a fast-paced environment. Provide direct strategic management guidance to Flutter senior leadership and leaders across divisions. Inspire results and accountability across all levels of the team. Handle budget, year-end compensation pool and expense approvals for the team. Translate multi-year goals into key performance indicators to support business decisions. Assess risk appropriately when business decisions are made. Lead a team of skilled professionals with expertise in intelligence, governance, budgets, and risk management. Co-create with key brand and divisional decision makers the strategy to promote cyber security resilience. Influence and manage divisional senior stakeholders to achieve effective solutions. Work with domain experts to assess cyber security risks and threats facing Flutter. Develop cross-divisional strategic security testing programs. Build effective cyber security response and recovery plans. Test and enhance Flutter's ability to respond and recover from cyber incidents. Coordinate joint initiatives with the divisions to modernise and promote resiliency. Ensure recovery from cyber incidents occurs within an appropriate timeframe. Responsible for measurement and reporting of divisional security incident metrics. Enhance the tools and data used to analyze cyber security threats. Work closely with public- and private-sector partners to develop expertise and share best practices. Build cross-divisional capability to ensure forensic investigation is performed effectively. Key Requirements: A solid background in cyber security with extensive expertise in incident management. Several years experience as a leader in a complex organization. A deep understanding of the intelligence cycle and its application in a dynamic environment. Experience in driving pivotal initiatives and delivering results. Proven influencing, communication, and consulting skills. Experience in organizational management, project management, and crisis management. Independent problem solver with strong analytical skills. Experience translating business strategies within own area of responsibility. Skilled leader, mentor, and coach. Strong presentation and communication skills with senior management. Experience operating within a fast-paced online/ecommerce organization. Demonstrable experience of creating effective long-term strategies for cyber security services. Extensive experience of internal and external stakeholder management. Strong working knowledge of current IT Security frameworks. Strategic planning to drive down Cyber Security risk across divisions. Benefits: Uncapped Holiday Allowance. Enhanced Pension Scheme. Bonus Scheme. Life Assurance. Income protection. Private healthcare. Annual self-development learning fund & access to Udemy courses. Company Share save Scheme and discount vouchers. Enhanced Parental Leave. Reward portal. On-site Gym, Canteen, and Gaming area. At Flutter, we're working to be an inclusive employer and encourage people from all backgrounds to apply. If you need any adjustments to make this role work for you, let us know, and we'll see how we can accommodate them. #J-18808-Ljbffr
Flutter Flutter is the world’s leading online sports betting and iGaming operator, with a market leading position in the US and across the world. Our ambition is to leverage our significant scale and our challenger mindset to change our industry for the better. Flutter Entertainment is the world’s leading online sports betting and gaming company with a market capitalisation of c. $37bn operating some of the most innovative, diverse and distinctive brands in the sector. A constituent of both the London FTSE 100 and New York Stock Exchange, Flutter brings entertainment to life for over 20 million customers in a safe, responsible and sustainable way. We call this the Flutter Edge – the combined power of our talented people, market-leading products, smart technology and the financial capital to succeed. Operating in 20+ regulated markets, through our Positive Impact Plan, we are committed to making a positive contribution for our customers, colleagues, communities and the planet that we play on. The Group uses a divisional management and operating structure across its companies: each division has an empowered management team, which is responsible for maintaining momentum and growth in its respective markets. The Flutter Internal Controls team is a Group Function and a key part of the Flutter governance framework and an important component of the ‘second line of defence’. It has a remit across both Group and all divisions/companies and is responsible for the roll out of the SOX workstream of the planned US listing. The role requires an individual to support the Internal Controls IT Lead Auditor in ensuring that the IT control environment meets SOX standards. The role may require a small amount of travel, up to a maximum of 10%. Main Duties and Responsibilities: Planning, preparation and completion of the assigned IT Internal Controls plan in accordance with defined quality standards and deadlines. Identify, develop and, where applicable, help implement IT General Computing Controls here at Flutter. Setting and promoting high standards of work and ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis. Communicating and reporting deficiency findings to management. Monitoring management’s responses and implementation of agreed remediation plans. Ensuring effective business changes are introduced as a result of deficiency findings. Continuously communicating with Internal Controls Senior Management on the progress to plan. Suggesting beneficial changes to Internal Controls methodologies and procedures. Liaising with external auditors as required. Supporting submissions to the audit committee and addressing their queries. Working with the Director of Internal Controls, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control. Building strong professional relationships with peers and management in the business. Candidate Requirements: Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required. Minimum of 5 years audit experience in enterprise environments – previous experience of the gambling sector would be advantageous but is not essential. Advanced understanding of IT General Computing Controls (ITGCs). Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases. Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial. Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues. Capability to understand the complex regulatory environment in the gambling sector. Candidate required to travel occasionally. Proficient in the use of Microsoft Office Word, Excel, PowerPoint. Ability to influence change at all levels of management. Strong analytical and technical skills. Ability to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations. The ability to develop and establish strong working relationships. Excellent attention to detail and commitment to delivering quality results. Highly motivated, proactive and able to work on own initiative. Teamwork. Join us at Flutter and be part of a world-class company that is constantly pushing boundaries in the gaming and betting industry. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. Flutter is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace for everyone. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Flutter is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application process. If you need assistance or an accommodation due to a disability, please contact us at [contact email/phone number] and let us know the nature of your request. #J-18808-Ljbffr
Internal Controls Lead - IT Flutter Entertainment is the world’s leading online sports betting and gaming company with a market capitalisation of c. $37bn operating some of the most innovative, diverse and distinctive brands in the sector. A constituent of both the London FTSE 100 and New York Stock Exchange, Flutter brings entertainment to life for over 20 million customers in a safe, responsible and sustainable way. We call this the Flutter Edge – the combined power of our talented people, market-leading products, smart technology and the financial capital to succeed. Operating in 20+ regulated markets, through our Positive Impact Plan, we are committed to making a positive contribution for our customers, colleagues, communities and the planet that we play on. Role purpose: The Flutter Internal Controls team is a crucial part of the Flutter governance framework, serving as the 'second line of defence' for the entire organization. They have responsibilities in both the Group and all Group divisions/companies, focusing on SOX and SOX-Lite. This role is part of the Internal Controls management team. The role requires an individual to support the Director of Internal Controls in ensuring that the IT control environment for in scope entities (Group, PPB, SBG, PKR, Sportsbet, Fanduel and SISAL) meets SOX standards. The role reports into the Director of Internal Controls and has a team of Internal Controls IT Managers, Senior Auditors and Auditors reporting into them. The role may require a small amount of travel. Accountabilities: Collaboration with Others: Work with management to agree action plans that are appropriate and are deliverable in a reasonable timeframe. Monitor the progress of agreed management action plans for the divisions and bring up any concerns promptly - both within Internal Controls and with collaborators involved. Ensure accuracy of agreed management action data and reporting for divisions. Advise management on the implications of risk acceptance and perform ongoing monitoring of the appropriateness of such decisions. Preparation of monthly reporting to the divisions. Foster relationships with important collaborators, such as the Group and Divisional CIOs, to ensure effective understanding and management of IT risks. Work closely with collaborators to offer strategic insights on technology-related decisions. Internal Controls prioritisation / planning (IT): Apply the Internal Controls Methodology to determine the IT scope (applications, tools and infrastructure) for SOX entities. Present the IT scope, including any changes to Internal Controls, collaborators within the group and division. Prepare plans to deliver the scope throughout the year, including timelines and resource responsibilities. Keep up to date with emerging IT risks (e.g. deployment of new technologies) and ensure that the scope / plan is updated accordingly. Continuous monitoring of internal business and IT environment to facilitate challenge and input into internal controls plans and risk assessments. Internal Controls (SOX) delivery: Coordinate the delivery of design and operating efficiency testing by the Internal Controls team members. Perform quality assurance reviews of documentation / testing in alignment with the Internal Controls methodology. Ensure findings / deficiencies are risk based and support the mission of Internal Controls to be SOX compliant and to improve the Internal Controls environment within Flutter. Ensure IT risks are identified, assessed, and mitigated effectively. Support and guide the team in maintaining high documentation standards. Liaise with the external auditors to ensure consistency in planning where possible. Assist in preparing and presenting status reports to various collaborators (e.g. Director of Internal Controls, CIOs, Audit Committee, etc.) as needed. Candidate Requirements: Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required; Minimum of 7 years audit experience in enterprise environments – previous experience of the gambling sector would be advantageous but is not essential. Being a qualified accountant would be advantageous but is not essential. Proficient knowledge of IT General Computing Controls (ITGCs) and IT audit methodologies (SOX) and the standard processes associated with them. Proficient knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases; Knowledge of Cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial; Strong analytical skills, with the ability to identify and assess IT risks effectively. Proficient in the use of Microsoft Office Word, Excel, PowerPoint. Join us at Flutter and be part of a world-class company that is constantly pushing boundaries in the gaming and betting industry. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. Flutter is an equal opportunity employer. We are committed to crafting a diverse and inclusive work environment for everyone. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. At Flutter, we prioritize providing reasonable accommodations for qualified individuals with disabilities and disabled veterans throughout the job application process. If you have a disability and need assistance or an accommodation, please let us know. #J-18808-Ljbffr
