Manager - Systems Risk & Controls

Manager - Systems Risk & Controls

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London, UK Dublin, Ireland

Posted on: Posted Yesterday

Requisition ID: JR130698

About Flutter

Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions; COO, Finance & Legal. We work across divisions to deliver the Flutter Edge, our competitive advantage that powers our brands through Product, Tech, Expertise, and Scale.

In Flutter Finance, we provide global expertise to ensure financial health, leveraging our Flutter Edge to enhance capabilities.

What you'll do

The Systems Risk & Controls team, part of the Global Finance Technology, BI & Innovation Department, collaborates with Finance Technology, Internal Controls Assurance, and Internal Controls Transformation teams to support adherence to governance frameworks and SOX controls.

The team works on IT controls implementation, assurance, remediation, and transformation across the Finance Tech stack, focusing on controls adherence to SOX and ISO27001 standards. Responsibilities include supporting controls through audits, managing controls documentation, implementing governance standards, and leading IT controls transformation projects.

• Lead controls governance for Finance Technology Systems within the Finance Transformation Programme.
• Support controls assurance, documentation, and audit frameworks for systems in the transformation programme.
• Manage projects to transform controls or implement control frameworks for existing systems.
• Identify efficiencies, streamlining, and standardization opportunities.
• Build and maintain relationships related to control activities.
• Generate and maintain high-quality controls documentation.

How you'll do it Skills & experience required

• 2 years project management experience in a corporate environment, ideally in audit or governance.
• 2 years IT governance, controls management, or audit experience in enterprise settings.
• Knowledge of SOX controls is a plus.
• Organized with the ability to prioritize multiple tasks.
• Strong communication skills for reporting and updates.
• Proficient in Microsoft Office tools.
• Ability to build positive relationships within the business.

Behavioral competencies

• Excellent communicator and team player.
• Adaptable to fast-paced environments and able to prioritize.
• Critical thinker with problem-solving skills.
• Self-motivated and proactive.
• Strong analytical skills and attention to detail.
• Effective at developing relationships and influencing change.
• Excellent written and verbal communication skills.

What's in it for you

We offer flexible working, a comprehensive benefits package, and a supportive environment to help you bring your best self to work. Benefits include bonus scheme, unlimited holiday, pension, private healthcare, life assurance, income protection, hybrid working, self-development fund, Sharesave scheme, volunteering days, parental leave, wellbeing fund, recognition programs, and more.

About Flutter

We are a global leader in online sports betting and iGaming, with a diverse portfolio of brands including FanDuel, Sky Betting & Gaming, PokerStars, Paddy Power, and others. Our aim is to innovate, entertain, and create a sustainable future for our customers and communities.

We value diversity and inclusion, welcoming applicants from all backgrounds and experiences. If adjustments are needed to support your application, please let us know.