Manager Compliance I

at  IGT

Location:Wallingford, CT, US, 06492
Requisition ID: 14834
IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has approximately 10,500 employees. For more information, please visit www.igt.com.

o Implement controls to ensure requirements/deliverables are being met and reduce sanction risk.

• Incident Management Functions

• Compliance Manager is responsible that the CT iLottery system is operated in compliance with the Internal Controls
• In charge of creating and maintaining said Internal Control (documents) in cooperation with other departments. And last but not least, supporting audits of Internal Controls (assuming that the audits themselves are done by Internal Audit).
• To liaise with and inform the corporate support Compliance team regarding compliance-related tasks and issues that are managed centrally. Probably there should be something about managing and ensuring adherence to the internal controls. And also we specifically must say that the Compliance Manager (or whatever we call it internally) must perform the regulatory role of Compliance Manager, as defined in the CT iLottery regulations, and obtain the requisite licenses.
• Responsible for the operation and integrity of internet games and gaming and reviewing all reports of suspicious activity that impacts the integrity of internet games and gaming in Connecticut
• Lead and manage process to report any relevant details and incident report to the proper channels, pursuant to contractual and regulatory obligations
• Perform functions of primary liaison and communicator with the regulator in Connecticut regarding contents of the Regulations and requirements to notify, report, any document for the DCP
• Contract Management Functions:
  o Reviews contract documentation (RFP, Contract, Amendments, Appendices)
  o Participates in contact negotiations for any amendments.
  o Provides applicable liquidated damages and/or sanctions for Service Level Agreement (SLA) Incidents
  o Reviews and interprets contract language for IGT Texas Account Team
  o Escalates any contractual issues to TX ADM and Corporate Legal Department

o Oversee and manage all 3rd party subcontractor contracts for IGT TX Account

• Compliance:

o Ensure contract requirements are met for the Connecticut Lottery Retail and iLottery contracts, and any other obligations or business documents of relevance
o Manage Compliance Program for IGT CT
o Maintain Contract Management software that is utilized to efficiently manage all contractual requirements.

o Implement controls to ensure requirements/deliverables are being met and reduce sanction risk.

• Incident Management Functions:

o Participates in Weekly Incident Report Meeting
o Suggests appropriate sanctions for reportable incidents.
o Discusses Sanction Issues with IGT Corporate Legal Department
o Discusses/Negotiates Liquidated Damages/Sanction Issues with Connecticut Lottery Corporation

o Supports CT ADM/Corporate Legal Department Discussion/Negotiation of Material Sanction Issues

• Third-Party Audits/Internal Audits:

o Point of Contact for Contract Compliance Audit Requests
o Direct interface with third party auditor for compliance reviews
o Oversees Internal Audit Review
o Reviews Draft Findings

o Assists in Draft of Management Response Findings

• General Functions:

o Supports CT ADM and Local CT Team/iLottery Account Manager on Operational Issues