Director
Flutter · Dublin, Ireland
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Lead finance systems, risk and internal controls strategy and teams for Oracle Cloud and EPM across the group.
Worth knowing: Role requires building and leading distributed teams across multiple jurisdictions.
Head of Systems, Risks & Controls Job Title: Head of Systems, Risks & Controls Division: Flutter Functions Location: London / Dublin / Leeds Contract type: Permanent or 12 month FTC Your Team The Head of Systems, Risk & Controls is accountable for defining and delivering the strategy for finance systems, risk management, and internal controls across the Group. This role will lead the design, build, and stabilisation of a high-performing global team, ensuring robust governance, scalable processes, and a sustainable control environment aligned to SOX and regulatory requirements. The role operates at the intersection of Finance, Technology, and Risk, driving transformation across Oracle Cloud (ERP), EPM platforms, and associated finance systems to enable efficient, controlled, and insight-led financial operations. What you`ll do Define and deliver the global Systems, Risk & Controls strategy aligned to Finance transformation objectives and regulatory requirements (incl. SOX). Act as the senior authority on finance systems governance, risk frameworks, and control design across ERP, EPM, and related platforms. Partner with CFO leadership, Technology, and Transformation teams to embed systems and controls into strategic programmes. Lead governance and optimisation of core finance systems including: Oracle Cloud ERP, Oracle EPM (e.g. Planning, FCCS, ARCS, EDM) Supporting finance data and reporting platforms Be responsible for system design, enhancements, and performance, ensuring scalability, integration, and data integrity. Drive continuous improvement of finance technology landscape, including automation and simplification initiatives. Lead the end-to-end design and effectiveness of systems-based internal controls (ITGCs and automated controls). Ensure compliance with SOX and broader regulatory frameworks, including audit readiness and remediation activities. Partner with Internal Audit and external auditors to maintain and enhance control assurance. Build, lead, and develop teams across multiple jurisdictions (e.g. UK, Ireland, India, Europe). Develop a culture of ownership, accountability, and continuous improvement within a matrixed environment. Drive alignment between systems design, data structures, and internal controls to enable efficient reporting and compliance. Act as a key senior partner to Finance, Technology, Risk, and Audit team members.
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