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Information Security Risk and Assurance Analyst - PokerStars - 7767


Information Security Risk and Assurance Analyst - PokerStars

  • Primary Location:
    Cluj - Napoca
  • Contract Type:

Flexible benefits of your choice

Learning and development opportunities

25 days annual leave

Customized wellbeing programs

Extended health and travel insurances

Top trending technologies

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Why we need you:

The Information Security Team within International is on a journey to increase its capability and maturity. The information security function exists to ensure that the products we build for our players are secure and to protect all the sensitive information assets that we hold. We also provide assurance and oversight of technology-related Risk across our Technology function. Working in a highly regulated environment the Governance, Risk and Compliance function within Information Security plays a vital part in assuring Information Security and Technology controls are documented, well-managed and are operating in compliance with both internal and external requirements.

Who we're looking for:

  • You will play an important role within the Risk and Assurance team that is part of the Information Security Governance, Risk and Compliance function.
  • The Risk and Assurance function is responsible for managing the Technology Risk Working Group, providing assurance to Group Technology controls and the main contact for all relevant Group functions including Group Risk, Group Internal Audit and Group Technology.
  • You will contribute to the efficient management of these responsibilities including producing agendas, minutes, meeting materials, metrics, progress updates and ensuring associated actions are delivered within the deadlines.  
  • You will be involved in the evaluation of the design and effectiveness of controls protecting Flutter International external and internal networks, systems, applications, user access controls, mobile device applications as well as data coding standards.

Your skills and experience:

  • 4+ years' experience of working in a technical/information security risk management and audit-related role
  • Proven experience of risk assessments, audit and control testing
  • Proven experience of working in a highly regulated industry.
  • A solid understanding of all aspects of Information Technology and how this works within a large global organisation.
  • Experience of change delivery
  • Familiarity with IT and Information Security standards (NIST, ISO27001, CIS benchmarks etc).
  • Knowledge and experience of security principles, technologies, and frameworks.
  • Proven experience of report building skills with various office products (Excel, Power Point, Visio, etc)
  • Proven documentation skills including library structures with products such as Confluence, JIRA, SharePoint, OneDrive
  • A formal qualification such as CRISC, CISA, CISSP are desirable.
  • Experience working within the online gambling industry and experience of gambling regulatory requirements is a definite advantage.
  • Exposure to industry standard Risk Assessment approaches such as NIST 800-30, IRAM2 would be considered an advantage
  • Knowledge of ITIL and Agile methodology will be considered an advantage
  • Knowledge how to use and maintain GRC tools will be considered an advantage
  • Proficient in spoken and written English

Your behaviours:

  • You are a problem solver, helping craft usable and repeatable processes and solutions.
  • You are a team player and happy to take ownership and responsibility.
  • You have a natural ability when working across teams and functions to persuade and influence others.
  • You have a desire to deliver results.
  • You're a strong communicator who can build successful stakeholder relationships with business owners and product teams, project managers, IT teams, Legal and Compliance and Risk functions.
  • You enjoy working in a dynamic, collaborative, transparent, non-hierarchal culture.
  • You thrive in a fast-paced, outcome driven organisation.
What can you expect:
  • 25 days of annual leave;
  • Sharesave scheme;
  • „Flexible Benefits” of your choice;
  • Private health insurance (includes dental insurance and health assessments);
  • Free parking;
  • Thousands of courses online through ‘Udemy';
  • Working from home options.


Ways of working:

Flexible working is our way of working! We're a diverse workforce and therefore a 'one size fits all' approach isn't necessarily best. Whatever your personal needs may be, let's have a chat and see how we can accommodate them;

We thank all applicants for their interest, however only the suitable candidates will be contacted for an interview. By submitting your application online, you agree that: your details will be used to progress your application for employment. If your application is successful, your details will be used to administer your personnel record. If your application is unsuccessful, we will retain your details for a period no longer than two years, in order to consider you for prospective Paddy Power Betfair role.

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Cluj - Napoca
Blvd. 21 Decembrie 1989, no. 77, The Office building, Betfair Romania Development, Entrance A, 4th Floor, Cluj, Romania, 400124


We are the largest technology and shared services hub of Flutter Entertainment Plc, an FTSE 100 company, with over 1,000 people powering the world’s leading brands in sports betting, gaming and entertainment.

Over 18 million customers worldwide enjoy the exciting, immersive and safe experiences delivered by our teams in Cluj-Napoca operating a unique portfolio of diverse proprietary brands such as Betfair, PokerStars, Paddy Power, FanDuel or SportsBet.


We’re home to the talented and the brave. If you’re tired of business as usual and want to create something new, you’ll love it here.

Just like our brands are leaders at global scale, that is the standard we hold up to when it comes to the opportunities we offer to our people, ensuring they have everything they need to succeed.

At Betfair Romania Development, one thing is for sure: you will experience different. Quick-thinking, adaptable and disruptive, we believe the future is what you make it.