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: