Senior Technology Governance, Risk & Compliance (GRC) Analyst

1 мес. назад

USASenior

governancerisk managementcompliance

Senior Technology Governance, Risk & Compliance (GRC) Analyst responsible for shaping technology governance, risk management, and compliance frameworks.

Условия

We treat our team right
We offer amazing benefits above and beyond the basics. We have an array of health plans to choose from (some as low as $0 per paycheck) that include programs for fertility and family planning, mental health support, and fitness benefits. We offer generous paid time off (PTO & sick leave), annual bonus and long-term incentive opportunities (based on performance), 401k with up to a 5% match, commuter benefits, pet insurance, and more - check out all our benefits here: Total Rewards . *Benefits differ across location, role, and level.
is an equal opportunities employer and we believe, as one of our principles states, “We are One Team!”. As such, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or any other characteristic protected by state, local or federal law. We believe is strongest and best able to compete if all employees feel valued, respected, and included.
is committed to providing reasonable accommodations for qualified individuals with disabilities. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please email   Benefits@.com .
The applicable salary range for this position is $138,000 - $173,000 USD, which is dependent on a variety of factors including relevant experience, location, business needs and market demand. This role may offer the following benefits: medical, vision, and dental insurance; life insurance; disability insurance; a 401(k) matching program; among other employee benefits. This role may also be eligible for short-term or long-term incentive compensation, including, but not limited to, cash bonuses and stock program participation. This role includes paid personal time off and 14 paid company holidays. offers paid sick time in accordance with all applicable state and federal laws.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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Другое

THE POSITION Our roster has an opening with your name on it
is seeking a Senior Technology Governance, Risk & Compliance (GRC) Analyst to join its Technology GRC team as a strategic specialist supporting our first line of defense (1LOD) function. This role offers a unique opportunity to shape how technology governance, risk management, and compliance work together across the organization. The ideal candidate brings breadth of knowledge and understanding across the full GRC landscape—understanding not just where controls fit, but how governance frameworks drive accountability, how risks cascade through technology systems, and where to plug into partner teams to deliver meaningful outcomes.
At its core, this role is about building and maturing our Technology Unified Controls framework. You will be instrumental in designing and establishing the governance structures and frameworks that define how technology decisions are made, who has authority over critical systems, and how accountability flows through the organization. You'll develop and maintain the comprehensive technology governance policies, standards, and procedures that serve as the backbone for consistent, compliant operations. Beyond creating these frameworks, you'll ensure they remain aligned with enterprise governance principles and regulatory requirements as the landscape evolves.
Across the risk and control landscape, you will navigate the complete control lifecycle. This means collaborating on process discovery to understand how workstreams function, identifying controls that address key risks and regulatory requirements, implementing those controls across the technology environment, and establishing testing and continuous assurance mechanisms to ensure controls remain effective. You'll manage issues as they emerge, providing remediation guidance and tracking progress toward resolution. You'll also lead relevant compliance obligations and assessments—whether PCI, SOC2, GLI, state regulatory requirements, or others—ensuring that technology controls specifically address these mandates.
In addition to the specific responsibilities outlined above, employees may be required to perform other such duties as assigned by the Company. This ensures operational flexibility and allows the Company to meet evolving business needs.
Everyone on our team has a part to play
Lead and mature a risk-based technology control program to design, implement, and monitor the effectiveness of key controls across the Technology organization, ensuring alignment with 's security frameworks, industry best practices, and regulatory requirements (NIST CSF, GLI-GSF, PCI, SOC2, SOX)
Navigate the complete control lifecycle - including process discovery, control identification and implementation, testing and continuous assurance, and issue management with remediation guidance bringing along an automation-first mindset
Develop and deliver executive reports of technology control health, issues, and risk posture
Serve as the Technology organization's first line point of contact for various compliance activities (e.g. SOC2, PCI, State Regulatory Exams) and act as a primary liaison between audit teams and internal control stakeholders to ensure clear communication of requirements, timelines, and expectations
Partner with Technology and Enterprise Risk Management teams to maintain 's technology risk and controls framework, ensuring risks are identified, assessed, documented, and mapped to effective controls aligned with the company's risk appetite
Advise and support technology control owners during regulatory examinations or internal audits / assessments, including clarifying scope, expectations and timelines, coordinating meetings, facilitating evidence gathering, clarifying issues with relevant SMEs & stakeholders, and developing necessary action plans and management responses
Develop and maintain comprehensive technology governance policies, standards, and procedures; ensure alignment with enterprise governance principles and regulatory requirements
Actively develop, support, and maintain 's GRC tools to provide continuous controls monitoring and consistent control health reporting while pushing forward an audit-ready environment.
Align control standards with Flutter Entertainment and other brands' GRC groups to push efficiencies and best practices across the enterprise
Track issues throughout the lifecycle, from initial deviation identification, root cause analysis, remediation plan development, and reporting, as well as supporting resolution and ongoing monitoring
Lead cross-functional discussions and workshops to enhance awareness and foster continuous improvement across the technology control environment
Stay abreast of evolving technology & cybersecurity threats, trends, and regulatory changes to enhance control, risk, and governance strategies
Develop and deliver tailored training and communications on relevant GRC obligations for the technology community, as needed
Maintain procedures, playbooks, reference documentation, and metrics dashboards
Assist with special GRC, regulatory, and control assessment and department initiatives, as assigned
Mentor and guide junior team members, sharing expertise and promoting continuous professional development
 
What we're looking for in our next teammate
Bachelor’s degree preferred in a technical field (e.g., Cybersecurity, Information Technology) or equivalent combination of education, training, and relevant experience.
5+ years related experience across technology and cybersecurity Governance, Risk, and Compliance (GRC), with demonstrated breadth across all three disciplines.
Hands-on experience navigating the full control lifecycle – process and risk identification, control design and definition, design and operating effectiveness testing, issue management, and remediation tracking.
Experience conducting technology risk assessments and maintaining risk registers and partnering with risk owners to define and track mitigation strategies aligned to risk appetite.
In-depth understanding of various IT platform and systems including but not limited to AWS, Okta, GitHub, and Atlassian products.
Ability to partner with technical stakeholders to discover, analyze, and document comprehensive data flows, establishing a clear line of sight into how data moves across our infrastructure.
Experience developing or maintaining technology policies, standards, procedures, and supporting governance committees / forums with related reporting.
Hands-on experience executing and managing IT and security audits or regulatory assessments in a heavily regulated industry, including writing, documenting, and assessing risks/controls and drafting business process summaries for executives.
“Stay Hungry, Stay Humble” mindset that strives to continuously learn and share new skills with others, and embraces a steep learning curve to understand our business and technology drivers to get the job done
“Anything Is Possible” attitude that is highly organized and results-driven to solve our most important challenges
Comfortable navigating shifting priorities in a fast-paced environment, with the ability to work independently with minimal supervision while also as an exceptional team player that excels at cultivating relationships and promoting collaboration and cohesiveness to fulfill our “We Are One Team” principle
Strong IT & security risk domain knowledge of technology and cybersecurity best practices, principles, tools, and industry control frameworks (e.g., GLI-33b, GLI-19, NIST 800-53, NIST CSF, SOX, SOC2, PCI)
Knowledge of qualitative and quantitative risk management methodologies (e.g., NIST RMF / 800-37 / 800-30, FAIR)
Ability to translate risk/control standards into functional business requirements
Strong written and verbal communication skills to articulate GRC insights to both technical and non-technical stakeholders
Proficient working with Microsoft Office, GRC and project management tools (e.g., Optro, Anecdotes, Jira, Sharepoint)
Experience working as a consultant in the risk, compliance, or audit space is a plus
Relevant professional certifications such as CISA, CISM, CISSP, CRISC, CGEIT, CCSK/CCSP, PCI ISA/QSA, Security+ are preferred
Group is the premier mobile gaming company in the United States and Canada. Group consists of a portfolio of leading brands across mobile wagering including: America’s #1 Sportsbook, Sportsbook; its leading iGaming platform, Casino; the industry’s unquestioned leader in horse racing and advance-deposit wagering, Racing; and its daily fantasy sports product.  
In addition, Group operates TV, its broadly distributed linear cable television network and TV+, its leading direct-to-consumer OTT platform. Group has a presence across all 50 states, Canada, and Puerto Rico.
The company is based in New York with US offices in Los Angeles, Atlanta, and Jersey City, as well as global offices in Canada and Scotland. The company’s affiliates have offices worldwide, including in Ireland, Portugal, Romania, and Australia.
Group is a subsidiary of Flutter Entertainment, the world's largest sports betting and gaming operator with a portfolio of globally recognized brands and traded on the New York Stock Exchange (NYSE: FLUT).