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Cyber Security Third Party Supplier Assurance (TPSA) Analyst - 3811

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Cyber Security Third Party Supplier Assurance (TPSA) Analyst

  • Primary Location:
    Leeds
  • Contract Type:
    Permanent
  • Employment Basis:
    Full-Time

Flexible Working

(when applicable)

Shares Plan

Careers Progression

Global Mobility

Ongoing Learning

Pension Scheme

Health Insurance

Pizza and Drinks Fridays

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Role purpose:
The Flutter group relies on third-party suppliers to help facilitate the delivery of products and services to our customers; however, these relationships come with risk. The Cyber Security TPSA Analyst will ensure that we maintain a safe and healthy relationship with suppliers via third-party risk management processes.

 

Accountabilities:

  • The Cyber Security TPSA Analyst must understand the cyber security risks posed by third parties working across with group and in context to the Flutter risk appetite.
  • The analyst will identify and assist with the management of third-party risk using established risk management processes both at group and divisional level.
  • Working within the third-party supplier engagement life cycle, the analyst will complete security assessments of new suppliers.
  • Perform continuous assessments of existing suppliers based on a risk-based selection process. This process involves reviewing evidence of the third-parties control environment.
  • When the relationship ends with a third-party supplier, the analyst must work with the business relationship owner to ensure that contract termination activities have been completed, including ensuring all Flutter data and assets have been deleted or returned.
  • Ensure the list of suppliers for the Flutter group is updated with accurate information including business relationship owners and the risk category.
  • Support the procurement process with the provision of relevant security contract clauses.
  • In collaboration with the Cyber Security Senior Manager – Technical Operational Compliance assess and track remediation plans for control deficiencies uncovered.
  • Work with the business relationship owner to ensure security is a top priority and build safe and healthy relationships with third party suppliers.
  • Perform regular governance activities to ensure third parties are being managed appropriately, e.g. no excessive access entitlements assigned.
  • Ensure any systems used to support the assurance program remain operational; including the monitoring of performance, ensure that the systems remain patched and any upgrades are managed.
  • Support the group business processes with accurate, relevant risk-based information about a third-party supplier's security posture.
  • Collate data for other risk reporting functions as required, e.g. Flutter KRI regular reporting, internal or external audit.
  • Maintain accurate records of all TPSA activity which can stand up to scrutiny by internal & external auditors as well as divisional stakeholders.
  • Build and maintain relationships with key stakeholders across the group.

Key Requirements/Experience:

  • A security information security governance, risk & compliance professional with an understanding of third-party cyber security risk.
  • Experience of dealing with supplier contracts, security controls, industry standard security processes and technologies, and personal data regulations (e.g. GDPR).
  • Experience performing risk assessments of the supply chain and articulating the risk to ensure processes and technologies are adapted to manage the risk to an acceptable level.
  • Understanding of the risk management lifecycle.
  • Inquisitive, disciplined and logical thinker who possesses strong investigative and analytical qualities that will translate into providing independent and objective analysis of cyber security Risk based on complex data sets.
  • Excellent verbal and written communications skills with a flexible attitude and the ability to meet deadlines under pressure.
  • Able to adapt communication style and to appreciate different and opposing perspectives across multiple divisions.
  • Results-oriented with the ability to influence outcomes with pragmatic recommendations and guidance.
  • A working knowledge of current IT Security standards such as ISO 27001, PCI, NIST, ISF, UKGC and Data Protection.
  • CRISC, CISA, CISSP, ISO 27001, COBIT, or ITIL certification is desirable.
  • Good level of spoken and written English (B2) (fluency in English is a must)

 

This is who we are

Paddy Power Betfair is an international sports betting and gaming operator, with a market-leading presence in the UK and Ireland, as well as a range of operations across Europe including Romania, Portugal and Malta.

We are online-led, mobile-led and sports-led: and our proprietary technology, unique products and innovative marketing all combine to offer a superb experience to our five million customers worldwide.

Our spirit, talent and ambition has taken us into the FTSE 100 index of the London Stock Exchange and we now employ over 7,000 people in sixteen locations across the globe; from Dublin to Los Angeles, and London to Melbourne. Our culture rewards innovation, teamwork and we like to stay fast-moving in a dynamic industry.

On a larger scale

We are part of Flutter Entertainment, a global sports betting, gaming and entertainment provider for over thirteen million customers worldwide.

Established in 2019, Flutter merged with The Stars Group in 2020. As the parent company Flutter Entertainment now has a host of brands that sit under it including Paddy Power and Betfair (PPB), Sky Betting and Gaming, PokerStars, Full Tilt Timeform, oddchecker, Sporting Life, SportsBet, Bet Easy in Australia, FOX Bet, TVG and FanDuel in the US.

Across the globe, Flutter employs over 14,000 people across more than 40 offices and over 600 retail sites. We pride ourselves on being a responsible operator, committed to making a positive contribution to the communities we operate within.

This is your Challenge

  • Delivering product at scale for over 5 million customers, 99,9% of transactions in less than a second
  • Our systems process more than 7 million transactions every day (more than all the European stock exchanges combined)
  • Deliver high transitional products, serving more than 2.5Bn calls a day
  • Diverse and up to date technical landscape to explore, leverage and innovate
  • The products you’ll develop will comply with ambitious uptime targets: less than 50 minutes downtime expected per year
  • Continuous Integration, Deployment and Testing