Senior Technology Regulatory & Controls Analyst

ABOUT FANDUEL

FanDuel Group (“FanDuel") is an innovative sports-tech entertainment company that is changing the way consumers engage with their favorite sports, teams, and leagues. The premier gaming destination in the United States, FanDuel consists of a portfolio of leading brands across gaming, sports betting, daily fantasy sports, advance-deposit wagering, and TV/media.

FanDuel has a presence across all 50 states with approximately 17 million customers and 28 retail locations. FanDuel is based in New York with offices in New Jersey , Georgia, California, Oregon, Canada and Scotland.

Its networks FanDuel TV and FanDuel+ are broadly distributed on linear cable television and through its relationships with leading direct-to-consumer over-the-top platforms.

FanDuel Group is a subsidiary of Flutter Entertainment plc, 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).

THE ROSTER

At FanDuel, we give fans a new and innovative way to interact with their favorite games, sports and teams. We’re dedicated to building a winning team and we pride ourselves on being able to make every moment mean more, especially when it comes to your career. So, what does “winning” look like at FanDuel? It’s recognition for your hard-earned results, a culture that brings out your best work—and a roster full of talented coworkers. Make no mistake, we are here to win, but we believe in winning right. That means we’ll never compromise when it comes to looking out for our teammates. From creatives professionals to cutting edge technology innovators, FanDuel offers a wide range of career opportunities, best in class benefits, and the tools to explore and grow into your best selves. At FanDuel, our principle of “We Are One Team” runs through all our offices across the globe, and you can expect to be a part of an exciting company with many opportunities to grow and be successful.

THE POSITION
Our roster has an opening with your name on it

FanDuel is looking to add a Senior Technology Regulatory & Controls Analyst to its Technology Regulatory & Controls team to help drive our first line of defense (1LOD) technology & cyber controls function. You will play a key role on the Technology GRC team, with responsibility for ensuring technology & cyber compliance practices are appropriately managed and adequately scaled within the Technology BU. This includes ensuring FanDuel’s technology & cyber controls are adequately designed and implemented in a robust and effective manner, coordinating relevant compliance obligations & assessments (e.g., PCI, SOC2), advising on relevant audit and regulatory activities (e.g., SOX, Internal Audit, GLI, State Regulatory exams) and driving issues management and related remediation activities. The Senior Technology Controls Analyst will partner and collaborate with other 1LOD functions, relevant tech & cyber leadership, second line of defense (2LOD) teams (e.g., Enterprise Risk, Regulatory Compliance, and Group Oversight) for alignment with 2LOD Divisional and 2LOD Group policies and strategies, and third line of defense (3LOD) teams (e.g., Internal Audit, External Audit). The Senior Technology Controls Analyst will report to the Technology Controls Manager and will play a pivotal role in evaluating and enhancing the company’s overall technology and cybersecurity control environment and its readiness to meet its increasing regulatory obligations.

THE GAME PLAN
Everyone on our team has a part to play

• Develop and maintain a risk-based technology & cyber control program to design, implement, and monitor the effectiveness of key controls across the Technology organization, ensuring alignment with FanDuel’s Enterprise Risk Management frameworks, and relevant industry best practices and regulatory requirements
• Work closely with the Technology Risk team and the 2LOD Enterprise Risk team to maintain FanDuel’s technology & cyber risk and controls framework ensuring that it is adequately designed, adopted and operating effectively
• Work closely with senior leadership across all three lines of defense, to support the continued maturation of the control environment
• Serve as the Technology organization’s first line point of contact for regulatory and compliance activities
• Act as a primary liaison between audit teams and control stakeholders to ensure clear communication of requirements, timelines, and expectations during audit and assessment activities.
• Advise and support technology and cyber control owners during regulatory examinations or internal audits / assessments to ensure accurate and efficient outcomes - including clarifyi