Job Description

Responsibilities:


  • Program setup & CSA ownership: Stand up the Player Support Risk & Controls program and lead a Controls Self-Assessment (CSA) to define scope, methodology, and operating cadence in partnership with Player Support leadership.

  • Current-state assessment: Lead a comprehensive audit, with input from Player Support leaders and subject matter experts, to identify existing business and operational risks, current controls, and named control owners across Player Support.

  • Risk categorization & prioritization: Evaluate and classify risks through the CSA based on severity, impact, and likelihood to determine where internal controls are required.

  • Gap identification & roadmap: Use CSA findings to identify priority gaps in controls and ownership, and build a clear roadmap to address them, including implementing controls for at least two critical risks in H2 2025.

  • Control design & enablement: Partner with Produc...

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