• Responsible for assisting the Regulatory submissions team in QC, coordination of document preparation, management, and submissions within (and around) Europe. • Performs the role of a Regulatory Lead for studies primarily within the European region during study start-up until study close out. • Oversees and performs quality control checks on clinical and regulatory documents, including Patient Information Sheet (PIS)/Informed Consent Form (ICF). • Responsible for and contributes to preparation and submission of documents to regulatory authorities and ethics committees, primarily within the Clinical Trial Information System (CTIS) and other submissions portal(s), as required. • Performs quality control checks on study documents that are received from the sponsor and/or prepared by country CRAs to ensure all submission documents meet Ora's submission standards. • Oversees, coordinates and contributes to development of country adapted study documents and ensuring documents are sponsor approved prior to finalisation. • Contributes to the review and revision of standard operating procedures (SOPs), templates, and forms. • Performs data entry for tracking of regulatory submission activities. • Updates tracking logs, databases, and ensure filing of country adapted and sponsor approved study documents are filed in collaborative workspace. • Prepares the clinical trial application within CTIS with supervision; in compliance with forecasted timelines. • Escalates potential issues identified to impact forecasted timelines quickly. • May be required to provide regulatory support in other regions. • Keep up to date with current regulations, guidelines and changes in the industry. • Collaboration with Global Regulatory team and wider stakeholders. • Adhere to all aspects of Ora’s quality system. • Adhere to all essential systems and processes that are required at Ora to maintain compliance to Ora’s data integrity & business ethics and regulatory requirements.

• Support the ongoing operation and improvement of XTEL’s ISMS. • Draft, review, and maintain security & compliance policies, standards, and procedures. • Manage internal and external audits (ISO 27001, SOC 2). • Help monitor compliance obligations across frameworks. • Assist with risk assessments and treatment plans. • Contribute to our Third Party Risk Management (TPRM) efforts. • Assist with client security questionnaires, RFPs, and due diligence requests. • Support ESG initiatives by collecting, analyzing, and reporting on sustainability metrics. • Assist in responding to customer RFPs and inquiries related to ESG. • Collaborate with stakeholders across IT, Product, Engineering, HR, etc. to implement security controls. • Continuously look for ways to automate, streamline, and modernize how we manage compliance and security operations. • Contribute to incident response and BCP/DRP planning and testing.

• Ensure a complete online broker file is maintained for transactions • Review a high volume of documents continuously • Commit to maintaining high accuracy in document review • Follow both written and verbal instructions • Adapt to the needs of the Broker and the team

**👀 The Role** **Title:** Compliance Officer - Canada **Team:** Compliance **Location:** Remote - Ontario, Canada This role will play a critical part in supporting Midnite’s expansion and ongoing operations in Canada, and will mark our first dedicated compliance hire in the region. Sitting at the intersection of compliance, product, marketing, and operations, you’ll help ensure we meet regulatory expectations while enabling the business to move quickly and responsibly. You’ll work across the organisation to embed scalable compliance processes, support regulatory readiness, and protect both players and the business as we continue to grow. **You will:** - Monitor and interpret Canadian gambling regulations, including AGCO and iGaming Ontario requirements - Review and approve marketing campaigns, promotions, and player communications - Support responsible gambling and player protection initiatives - Assist with AML and financial crime compliance processes - Review product features and player journeys for regulatory impact - Support audits, regulatory reviews, and reporting obligations - Maintain compliance documentation, controls, and governance tracking - Partner with Product, Marketing, Operations, and Engineering teams to embed compliance by design - Identify and mitigate regulatory risks across operational processes - Provide pragmatic compliance guidance to stakeholders across the business