standards (e.g., SOX, PCI-DSS, GDPR, PRA/FCA). Maintain comprehensive release documentation, including approvals, risk... Developing skills pertinent to role. Undertaking other reasonable tasks at the discretion of the Head of Section and Group...
of the role is to head the Financial Reporting Controls Framework Governance and Lifecycle management team. This team... controls, auditing, or a related field, with a focus on SOX compliance. In-depth knowledge of SOX regulations, internal...
across all our divisions and regions to deliver something we call the Flutter Edge. It’s our competitive advantage, our ‘secret sauce... partnership with the Head of External Reporting. Take a vital part in building in-house financial tools for a robust finance...
and operations to provide IT Security protection, governance, risk management and reporting. This includes promoting Head Office...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...
of Workday Financials and Adaptive Planning. The role reports to the Head of Finance Transformation within the Global Finance... and optimization of the Workday Financials and Adaptive Planning systems. The role works closely with IT to ensure the system meets...