Hybrid Technology and Cyber Risk Analyst – Risk Operations

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About the role

  • Risk Analyst supporting cyber risk management activities for PokerStars and other brands. Ensuring accurate risk documentation, reporting, and stakeholder engagement in Cluj-Napoca, Romania.

Responsibilities

  • Support the UKI Regional Technical and Cyber Risk Team in delivering cyber risk management activities across PokerStars, Tombola, and PPB/SBG
  • Support the organisation and documentation of risk review workshops and meetings with stakeholders
  • Capture and document risks from stakeholder discussions and assessments
  • Maintain risk registers and related documentation with accuracy and attention to detail
  • Support the scoring and categorisation of risks under guidance from the Senior Analyst or Lead
  • Track risk actions and obtain updates from stakeholders
  • Ensure version control, library structure, and naming conventions are consistently applied
  • Support the preparation of risk reports and dashboards for stakeholder review
  • Assist in the creation of risk narratives and presentations that communicate risk stories
  • Compile and organise risk data for reporting purposes
  • Support the maintenance of audit trails and documentation supporting risk assessments
  • Help identify trends and patterns in risk data under guidance
  • Support the development and maintenance of risk reporting templates and processes
  • Support stakeholder engagement activities and maintain regular communication on risk matters
  • Assist in guiding stakeholders on how to identify, capture, and assess their risks
  • Communicate risk management expectations to stakeholders
  • Escalate issues and questions to the Senior Analyst or Lead for resolution
  • Build positive working relationships with technology stakeholders across regional brands
  • Support the implementation of risk management frameworks and processes
  • Assist in maintaining risk management tooling, templates, and documentation
  • Help identify process improvements and inefficiencies
  • Contribute to the organisation and maintenance of risk management systems and libraries
  • Support administrative tasks related to risk management activities
  • Develop foundational knowledge of cyber risk frameworks (ISO 27001/2, NIST CSF, ISF SoGP, CIS, AWS CAF)
  • Support compliance reviews and audits related to technology and cyber risk
  • Learn about industry standards, regulatory requirements, and cyber risk management practices
  • Develop understanding of gambling regulatory requirements

Requirements

  • Circa 1-2 years of experience within a Technology/Cyber environment
  • Exposure to cyber risk, GRC, or compliance management (desirable)
  • Experience organising, running, and documenting meetings and workshops
  • Strong organisational skills and attention to detail
  • Proficient with Excel, PowerPoint, SharePoint, and Confluence
  • Ability to learn quickly and apply new concepts
  • Any knowledge and experience of industry cyber frameworks such as ISO 27001/2, NIST CSF, ISF SoGP, CIS, AWS Cloud Adoption Framework (CAF) (desirable but not required)
  • Formal qualifications such as ISO 27001 auditor, CRISC, CCSP, CISA, or CISSP (desirable but not required)
  • Experience working within a highly regulated industry
  • Definite advantage: Experience in the online gambling industry and knowledge of gambling regulatory requirements

Benefits

  • Hybrid & remote working options
  • €1,000 per year for self-development
  • Company share scheme
  • 25 days of annual leave per year
  • 20 days per year to work abroad
  • 5 personal days/year
  • Flexible benefits: travel, sports, hobbies
  • Extended health, dental and travel insurances
  • Customized well-being programmes
  • Career growth sessions
  • Thousands of online courses through Udemy
  • A variety of engaging office events

Job title

Technology and Cyber Risk Analyst – Risk Operations

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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