Senior Analyst – Systems Risk & Controls (Transformation Projects) - 18M FTC

Senior Analyst – Systems Risk & Controls (Transformation Projects) role involves leading and managing projects related to Finance Technology Dept. controls governance, supporting system and control owners with documentation, and implementing controls frameworks. The role requires 2 years' experience in GRC or systems controls, project management skills, and understanding of IT General Controls (ITGCs).

Requirements

• 2 years' experience working in either GRC or in systems controls with Project management skill
• Understanding of IT General Controls (ITGCs) including proper design and implementation, monitoring, and reporting any assurance issues
• Project management experience in a controls or enterprise environments
• Risk advisory experience, specifically in IT controls management
• Proficient in the use of Microsoft Office Word, Excel, PowerPoint, SharePoint
• Ability to build positive working relationships within the business
• Critical thinker that can apply and implement existing GRC framework or use existing framework to propose design of controls
• Understanding of IT Automated Controls (ITACs)
• Knowledge of and experience in controls of Oracle products (Oracle EBS, EPM, ODI and Fusion)

Benefits

• Bonus scheme
• Uncapped holiday allowance
• Enhanced pension scheme
• Private healthcare
• Life assurance
• Income protection
• £1,000 annual self-development learning fund
• Invest via the Flutters Sharesave Scheme
• Enhanced parental leave