• Serve as the liaison between Internal Audit, Property Accounting, and Business Applications to ensure Yardi configurations and processes align with audit requirements. • Design and maintain access controls, user roles, and permissions in accordance with Welltower’s SOX and compliance standards. • Conduct periodic system access and role provisioning reviews across Yardi Voyager, Payscan, and related modules. • Support audit testing and data validation during internal and external reviews. • Partner with IT and Finance teams to document and implement control procedures that enhance data accuracy, segregation of duties, and transaction traceability. • Develop, document, and maintain system workflows and audit logs to ensure transparency across financial processes. • Participate in the creation and execution of internal control assessments tied to key accounting and operational modules (e.g., GL, AP, Construction Manager, Investment Accounting). • Monitor and evaluate system changes, ensuring audit impacts are assessed and documented prior to release. • Assist in creating training materials to promote audit awareness and system compliance across business units. • Collaborate with external auditors and provide system access documentation, workflow evidence, and supporting reports as required. • Support remediation efforts identified during internal or external audits, ensuring timely and verified resolution.

• Support the SAP GRC Access Control solution • Participate in strategic meetings • Provide analyses and recommendations for continuous improvement of the access management process • Offer structured proposals for the evolution of the environment

• Apply statutory and regulatory requirements to real world claims scenarios • Conduct targeted legal and regulatory research • Support regulatory compliance efforts • Review estate related documents to support claims determinations • Assist with Market Conduct exams and regulatory inquiries • Develop training materials and reference tools • Analyze data to identify trends and support performance improvement recommendations

Role Description We are seeking an experienced Compliance Officer to own the compliance function across both our land-based arcades and online gaming operations. This is a critical, hands-on contractor role where you will manage our entire compliance library and act as the primary liaison with regulatory authorities, banks, Payment Service Providers (PSPs), and gaming partners. Crucially, this role must meet the statutory requirements for a Compliance Officer under the Curaçao Gaming License. What You'll Do - Regulatory & Framework Management - Ownership: Take full ownership of the compliance function for both online and arcade business lines. - Compliance Library: Build, maintain, and update the central repository of policies, procedures, and manuals to ensure they remain current with evolving regulations (specifically Curaçao NOIS/NORUT standards). - Licensing: Ensure continuous adherence to all Gaming Licenses owned in the Group. - AML/CFT & Reporting - Act as the designated Money Laundering Reporting Officer (MLRO) or equivalent point of contact. - Oversee Anti-Money Laundering (AML) and Combating the Financing of Terrorism (CFT) monitoring. - Submit necessary reports to the Gaming Control Board (GCB) and other relevant Financial Intelligence Units. - Stakeholder Management - External: Serve as the primary contact for regulatory authorities, banking partners, and Payment Service Providers (PSPs), handling due diligence requests and compliance audits. - Internal: Advise the business on risk exposure regarding new gaming providers or payment channels. Qualifications - Option A (Education + Experience): Bachelor’s degree (or relevant AML certification like CAMS or AMLFC) PLUS at least 2 years of experience in AML/CFT compliance in a reporting role. - Option B (Experience Only): At least 4 years of experience in AML/CFT compliance in a reporting role. - Option C (MLRO Experience): At least 2 years of experience specifically as a Money Laundering Reporting Officer (MLRO) or equivalent in another jurisdiction. Requirements - Proven experience in the iGaming sector (Casinos/Sportsbook/Arcades). - Familiarity with online gaming platforms and payment processing gateways. - Strong communication skills for managing external relationships with banks and regulators. Benefits - Remote set up & hands-on team that will provide full support and training. - Competitive compensation. - Direct visibility of the impact of your work. Company Description For over 40 years, Coastline Gaming has been at the forefront of Irish entertainment. We're the company behind Ireland's premier land-based casinos and the fast-growing Slotbox.com online brand. We're a multi-channel, customer-focused business where smart people build things that matter.