Cyber Security & IT Auditor

People Management

The role has a need to interact with external regulators on behalf of the company – people skills and conflict resolution soft skills are a must.

Key Relationships

Compliance

Payments

Security Operations

Technology and Product teams

Regulators and auditors

 

Primary Responsibilities:

 

• Manage IT and Information Security audits across the global customer business:

 

• Gaming regulations IT and Cybersecurity requirements

 

• GLI-33b and ISO27001 compliance

 

• PCI-DSS compliance

 

• M&A due diligence and post-acquisition Cybersecurity alignment

 

• Third-party supplier Cybersecurity
• Coordinate multiple concurrent external IT and Cybersecurity audits in support of several stakeholders:

 

• Regulatory compliance
• Finance
• B2B partners
• Stock exchange listing requirements

 

• Partner with the business to coordinate and conduct Cybersecurity risk assessments

 

• Lead the Technology Compliance program workstream to support the entry of customer into new Gaming jurisdictions and B2B partnerships

 

• Design Cybersecurity controls to adapt to new emerging threats and challenges

 

• Design and implement improvements to Cybersecurity processes and controls to increase their effectiveness

 

• Design and implement changes in the Technology platform to align with Cybersecurity compliance requirements

 

• Lead Cybersecurity discussions with regulators, B2B partners and other external stakeholders as a subject matter expert

 

• Analyze existing and upcoming IT, Product and Cybersecurity regulatory obligations and translate these into customer policies, processes and controls

 

• Execute projects to implement the group Technical Compliance strategy

 

• This role performance will directly impact the costs of bringing our technology and applications aligned with jurisdictional regulatory requirements, participating in key decisions to enter new markets

Knowledge/Expertise/Qualifications:

 

Essential

 

• At least three years’ experience in a similar role, working in the following areas:

 

• IT and Cybersecurity Audits
• ISO 27001
• GLI-33b
• PCI DSS
• Risk management