Tech Compliance Analyst - iGaming

Key Responsibilities

• Application Assessment: Review submissions from licensed operators, focusing on technical documentation such as system architecture, security controls, operational processes, and contractual arrangements to confirm compliance with applicable requirements.
• Audit Support & Fieldwork: Assist in compliance assurance activities, including reviewing third-party audit outputs, supporting inspections locally and abroad, and participating in supervisory visits where required.
• Compliance Monitoring & Reporting: Evaluate post-review submissions from licence holders, coordinate with internal teams and external stakeholders, and help ensure that findings, recommendations, and final reports are accurately prepared and issued.
• Issue Management & Escalation: Track identified non-conformities, communicate findings to relevant parties, escalate concerns internally where necessary, and follow through to ensure timely resolution.
• Technical Reviews & System Oversight: Examine notifications related to system security incidents affecting data confidentiality, integrity, or availability, and engage with operators to obtain clarifications or further evidence when required.
• Change & Product Evaluation: Assess applications related to new gaming products, system modifications, providers, domains, and vertical expansions, ensuring all changes meet regulatory expectations.
• System Audits Initiation: Launch and support system review exercises when required, contributing to structured evaluation processes and documentation of findings.
• Stakeholder Engagement: Participate in meetings with prospective licence applicants and liaise with other departments to ensure consistent regulatory interpretation and operational alignment.
• Reporting & Documentation: Assist in drafting formal reports, technical memoranda, and internal documentation to support decision-making and record-keeping.
• General Duties: Carry out additional tasks as assigned by management in support of departmental objectives and organisational priorities.

Qualifications, Skills, and Attributes

• Education: Diploma (MQF Level 5 or equivalent) in Computer Science, Information Systems, Business, Finance, Accounting, or a related discipline.
• Experience: Prior exposure to IT auditing, financial auditing, or systems analysis is advantageous, though not essential. A strong interest in technology and regulatory environments is highly valued.
• Language Skills: Excellent command of English is required to succeed in this role. The ability to communicate in Maltese would be an asset.
• Communication Skills: Ability to present technical findings clearly in both written reports and verbal discussions.
• Interpersonal Skills: Comfortable engaging with internal teams and external stakeholders in a professional and constructive manner.
• Technical Skills: Understanding of IT systems, information security principles, and/or audit methodologies.
• Organisation: Able to manage multiple assignments simultaneously while maintaining accuracy and meeting deadlines.
• Self-Motivated: Demonstrates initiative, accountability, and a proactive approach to tasks and learning.
• Problem-Solving: Capable of identifying risks, evaluating information critically, and proposing practical recommendations.

What's on Offer

• Compensation: A competitive base salary with performance-based incentives.
• Working Hours: Flexible arrangements with the possibility of remote work up to three days per week, subject to operational needs and performance.
• Other Benefits: Private healthcare coverage, wellness support allowance, study leave entitlement, training and development assistance, along with additional bonuses and allowances.
• Career Development: Strong prospects for professional progression within a growing and evolving organisation operating in a highly regulated sector.