Job Details

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System Risk Manager

Not Specified, United Kingdom, £ £ - Annual Annual, Permanent


The Role..Working within the Group Finance team, the Finance Systems and Projects team has responsibility for the managing of Finance Applications for the Group. The primary Finance Application is Oracle eBusiness Suite.The key role of the team is to support the Group Finance applications and processes in line with internal and external regulatory and audit requirements.Following our recent merger with The Stars Group, we are seeking to hire a Systems Risk Manager who will take up a permanent role within the Finance Systems team. This is an exciting time for both the company and the function as we expand our team and processes post-merger.As the work within the Finance Systems teams becomes more varied there are opportunities to take on project roles also which are outside of the risk and controls area.What You\'ll be Doing..Identifying key risks across applications and implementing an appropriate system of control to manage those risks.Managing access (Joiners, Movers and Leavers lifecycle) and assessing privileges and roles to determine their alignment with the principle of least privilege.Working with senior management, internal assurance functions (Internal Controls, Internal Audit) and external auditors to communicate the effectiveness of the system controls in place.Managing all deliverables with respect to Internal and External Audit requests for data, process documentation and clarifications.Liaising with other key internal stakeholders including Information Security on ongoing improvements to the finance system control environment.Continuous improvements to controls and approval processes.Working with project teams to ensure continued expansion of the system does not increase risk profile.Agreeing timetable on any changes to address Audit findings & project managing the delivery of all changes.Involvement in key projects such as implementations, upgrades, integrations and process re-engineering.Engagement with the Sprint process in delivering changes to the Finance organisationWhat We\'re Looking For..Educated to degree level. IT Audit / Risk Management / Information Security (i.e. CISA/CISM) qualifications are desirable.3-5 years\' experience in enterprise environments - previous experience of the gambling sector would be advantageous but is not essential.Advanced understanding of IT general controls (e.g. security, change management, incident and problem management, disaster recovery, backup, data centre, infrastructure, data protection etc.).Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Oracle Financials application and database as well as Linux.Knowledge of Oracle Cloud architecture and operational frameworks and security controls would be beneficial.Experience of Finance ERP applications, preferably Oracle Financials.Ability to identify issues and associated risks and provide practical solutions to a wide range of system-based issues.An understanding or awareness of COBIT, ISO 270001, PCI DSS and ITIL would be beneficial.Project Management and/or Business Analyst experience.Knowledge of Agile methods, particularly Scrum.Candidate required to occasionally travel to Europe, Australia and USA.

Job Details

Not Specified
Not Specified, United Kingdom
£ £ - Annual Annual