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Security Governance & Assurance Analyst – Flutter UKI
Flutter UK & IrelandSecurity Governance and Assurance Analyst responsible for compliance frameworks like ISO 27001 and PCI DSS. Collaborating with stakeholders to ensure adherence to regulatory demands in the UKI Tech teams.
Tech Stack
Tools & technologiesFlutter
About the role
Key responsibilities & impact- Responsible for day-to-day delivery of some of Flutter UKI's external compliance programmes, which may include ISO 27001, PCI DSS and SOX.
- Responsible for facilitation of some of our other second and third line audits e.g. NIST CSF 2.0, Internal Audit, UKI Risk & Assurance assessments.
- Assisting the ISMS & Policy Manager as required with the ISO 27001 audits and the creation, annual review cycle, withdrawal of policies and standards.
- Understands the UKI Tech & Infosec principles and supports the team in delivering on these.
Requirements
What you’ll need- Solid understanding of regulatory compliance frameworks such as Sarbanes-Oxley, PCI DSS, ISO27001, NIST CSF 2.0, GDPR.
- Experienced in successfully delivering and facilitating multiple projects / pieces of work simultaneously, re-prioritising as appropriate to meet deadlines with a pragmatic approach.
- Well versed in risk management and has a sound understanding of how controls are implemented in line with business risk appetite & regulatory need.
- Can demonstrate the communication of complex technical matters to both tech/non-tech audiences, both internally and externally (auditors).
- Can easily navigate internal/external audit & compliance engagements, along with supporting controls testing & evidencing requirements.
- Ability to identify key issues & can communicate them to stakeholders leveraging colleagues as needed to find solutions.
- Understand the people & cultural aspects to information security.
Benefits
Comp & perks- The benefits and package will be in line with the entity in your location. Your Talent Partner will discuss this in further detail.
ATS Keywords
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Hard Skills & Tools
ISO 27001PCI DSSSOXNIST CSF 2.0GDPRrisk managementcontrols testing
Soft Skills
project managementcommunicationproblem-solvingstakeholder managementpragmatic approach