IT Compliance Analyst

1 month ago

Las Vegas, United States Golden Entertainment Full time
Description:

Summary

I.T. Compliance Analyst Golden Entertainment

Under the direction of the Director of IT - VMO & Telecommunications, primary responsibility for ensuring the company's IT systems, processes, policies and procedures are in compliance with the various regulatory agencies, including; Sarbanes-Oxley (SOX), applicable Gaming Control Boards, Payment Card Industry Security Standards (PCI), General Data Protection Regulation (GDPR), California Consumer Privacy Act (CCPA) and other relevant federal agencies.

Essential Functions and Responsibilities
  • Under the direction of the Director of IT - VMO & Telecommunications, develop and maintain I.T. policies, procedures, standards, and guidelines.
  • Work closely with the Director of IT - VMO & Telecommunications on the completion of audit requests for documentation, responses and remediation relative to; applicable Gaming Control Boards, Sarbanes-Oxley (SOX), Payment Card Industry Security Standards (PCI), General Data Protection Regulation (GDPR), California Consumer Privacy Act (CCPA) and other relevant federal agencies.
  • Perform audit of IT policies, procedures, and processes
  • Identify and gather data required to meet audit reporting requirements.
  • Maintain and update IT audit related processes and procedures, including auditing, documentation and remediation of associated findings. Coordinate IT team member efforts on enforcement and completion of same.
  • Serve as the corporate liaison between enterprise IT teams and the various regulatory groups listed herein, thus ensuring response accuracy and consistency.
  • Make recommendations to Corporate IT leadership for the improvement of compliance remediation procedures
  • Perform third party (vendors, contractors, consultants) risk and responsibility assessments.
  • Provide outstanding guest service in a timely manner to both guests and fellow team members
that meets the company's guest service culture standards.
  • Perform other duties as assigned.
Requirements:

Qualifications
  • Two years experience in an IT compliance role.
  • Strong compliance working knowledge, including regulations and standards as they relate to
Nevada's Gaming Control Board, SOX and PCI. HIPAA working knowledge a plus.
  • General knowledge of privacy regulations such as GDPR and CCPA preferred.
  • Previous experience in a casino/hotel resort environment preferred
  • Proficient with Microsoft Office applications (Word, Excel, PowerPoint, Visio, etc.)
  • Ability to thrive in a fast paced, rapidly changing environment
  • Ability to work after normal business hours as required
  • Reliable transportation is required
  • Must be at least 21 years of age
  • Bachelor's degree in computer science or information sciences from a four-year college or university; or an equivalent combination of education and experience required
  • Ability to effectively communicate in English, both written and verbal
  • Obtain and maintain all work cards as required by the company
  • Verify right to work in the United States


Work Cards
  • Nevada Gaming License
Physical Requirements
  • Lifting, pulling, pushing, carrying, bending/kneeling, continuously standing and walking (about 50% of the time)
  • Sitting at a desk or table (up to 50% of the time)
  • Proven ability to lift, pull or push and at times carry up to 30 lbs.
  • Proven ability to maintain a high level of concentration over an extended period of time
  • Vision, speech, hearing, and literacy (critical)
Work Environment Potential Conditions
  • Indoor

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice. Must be able to perform the essential functions of the position with or without reasonable accommodation.

  • Compliance Analyst

    3 weeks ago

    Las Vegas, United States Fusion HCR Full time

    Fusion HCR is seeking a detail-oriented Compliance Analyst to support a major casino in Las Vegas. This is a contract position, focusing on performing SOX and gaming IT audits. The ideal candidate will have strong Excel skills and be comfortable working within established processes and tools. Key Responsibilities: SOX and Gaming IT Audits: Perform audits...

  • Compliance Licensing Analyst

    1 month ago

    Las Vegas, United States Ainsworth Game Technology Full time

    Job DescriptionJob DescriptionPosition Summary:The role of the Compliance Licensing Analyst is to prepare, review and submit accurate and timely gaming license applications and renewals and to ensure that the gaming licenses and approvals are maintained by Regulatory Compliance with the respective license conditions and/or reporting requirements.The...

  • Junior Financial Analyst

    4 weeks ago

    Las Vegas, United States augmentjobs Full time

    Job DescriptionJob DescriptionPosition Overview: We are seeking a detail-oriented and motivated Junior Financial Analyst - Financial Compliance to join our finance team. The ideal candidate will assist in ensuring the company's financial practices adhere to regulatory requirements and internal policies. This role offers an excellent opportunity for...

  • Compliance Analyst I

    3 weeks ago

    Las Vegas, United States Meadows Bank Full time

    Job DescriptionJob DescriptionTo be considered for this position all candidates MUST have: Education/Experience: Position requires a High School Diploma and at least five (5) years of banking experience in the lending or branch operations area. Requires one (1) to two (2) years of experience in the banking compliance industry, combined with basic knowledge...

  • Compliance Analyst I

    3 weeks ago

    Las Vegas, United States Meadows Bank Full time

    To be considered for this position all candidates MUST have: Education/Experience: Position requires a High School Diploma and at least five (5) years of banking experience in the lending or branch operations area. Requires one (1) to two (2) years of experience in the banking compliance industry, combined with basic knowledge in lending and/or operations...

  • Sr. Tax Compliance Analyst

    3 weeks ago

    Las Vegas, United States Pilot Thomas Logistics Full time

    Pilot Thomas Logistics (PTL) sells and transports fuel, lubricants, and petroleum chemicals to the marine, mining, industrial and exploration industries. The Senior Tax Analyst is responsible for assisting in the timely filing of third-party prepared excise and sales tax compliance returns. They will research taxability of products and services based on...

  • Sr. Tax Compliance Analyst

    3 weeks ago

    Las Vegas, United States Pilot Thomas Logistics Full time

    Pilot Thomas Logistics (PTL) sells and transports fuel, lubricants, and petroleum chemicals to the marine, mining, industrial and exploration industries. The Senior Tax Analyst is responsible for assisting in the timely filing of third-party prepared excise and sales tax compliance returns. They will research taxability of products and services based on...

  • PeopleSoft - Business Analyst

    1 month ago

    Las Vegas, United States IT Avalon Full time

    Overview: We are seeking a talented and experienced Business Analyst specializing in PeopleSoft to join our team. As a PeopleSoft Business Analyst, you will play a critical role in bridging the gap between business needs and technology solutions. You will collaborate closely with stakeholders to gather, analyze, and document business requirements, and work...

  • BI Analyst

    1 month ago

    Las Vegas, United States IT MINDS L.L.C. Full time

    Job DescriptionJob DescriptionPosition: BI Analyst Location: Must be onsite starting day 1. Locations are Las, Vegas, NV; Portland, OR; Des Moines, IA; Omaha, NE; or Richmond, VA Duration: 6 Month Contract to HireResponsibilities/Job Duties/Job Description/Qualifications:Will work with businesses to help solve analytics needsDeveloping and creating reports...

  • Gaming License Compliance Coordinator

    2 weeks ago

    Las Vegas, Nevada, United States Ainsworth Game Technology Full time

    Job OverviewPosition Summary:The Compliance Licensing Analyst plays a crucial role in the preparation, review, and submission of precise and timely gaming license applications and renewals. This position ensures that all gaming licenses and approvals are upheld in accordance with regulatory compliance standards and respective license conditions.The selected...

  • Administration_Housing Compliance Specialist

    1 month ago

    Las Vegas, United States HELP of Southern Nevada Full time

    Job DescriptionJob DescriptionHours: Monday - ThursdayStatus: Full TimeReports to: Grants & Compliance Manager and CFOPurpose:Under the supervision of the Grants & Compliance Manager and the Chief Financial Officer (CFO), this position ensures compliance with funding regulations and agency policies and procedures.Duties, Functions and...

  • Business Analyst

    2 weeks ago

    Las Vegas, United States Fusion HCR Full time

    Fusion HCR is seeking an experienced Technical Business Analyst to support a major casino and hospitality client in Las Vegas. The successful candidate will play a key role in a high-impact project focused on data privacy, GDPR compliance, PII data management, and Anti-Money Laundering (AML) case management. Key Responsibilities: Requirements Gathering:...

  • Compliance AML Auditor

    2 months ago

    Las Vegas, United States Maverick Gaming LLC Full time

    Job Type Full-time Description At Maverick we love the casino business, we love serving guests, and we love having fun together. We are looking for people, great people , that are ready to treat guests and each other with respect and make each day at work fun. Mav•er•ick: Someone who plays by their own rules. /'mav(?)rik/ (noun) The Compliance Analyst...

  • Analyst - InfoSec GRC

    2 weeks ago

    Las Vegas, United States Wynn Resorts Full time

    Company DescriptionJob Description The Analyst - InfoSec GRC (Governance, Risk, and Compliance) is the primary resource supporting the objectives of the GRC team for Wynn Resorts North America. This role performs control testing procedures as part of the InfoSec GRC team of analysts, organizes supporting documentation including architecture diagrams, data...

  • Analyst - InfoSec GRC

    2 months ago

    Las Vegas, United States Wynn Las Vegas Full time

    Job DescriptionJob DescriptionJob DescriptionThe Analyst – InfoSec GRC (Governance, Risk, and Compliance) is the primary resource supporting the objectives of the GRC team for Wynn Resorts North America.This role performs control testing procedures as part of the InfoSec GRC team of analysts, organizes supporting documentation including architecture...

  • Credit Analyst

    1 week ago

    Las Vegas, Nevada, United States Bank of George Full time

    About the RoleWe are seeking a highly skilled Credit Analyst to join our team at Bank of George. As a Credit Analyst, you will play a critical role in supporting our business growth by analyzing credit information, underwriting loans, and promoting business relationships with our customers.Key ResponsibilitiesFinancial Analysis: Gather and analyze credit...

  • Business Analyst

    2 weeks ago

    Las Vegas, United States Warner Gaming Full time

    Job DescriptionJob DescriptionPOSITION SUMMARYThe Business Analyst is responsible for conducting observations, analyzing data, and providing written reports of project results. Identifies or obtains the existing data required to be utilized for assigned project(s). In turn, the Business Analyst collaborates with project leads to determine best business...

  • Cybersecurity Analyst

    1 week ago

    Las Vegas, Nevada, United States TEEMA Group Solutions Full time

    Job OverviewPosition: Security Analyst IIIWork Arrangement: Remote with potential for hybrid work optionsCompensation: Competitive salary accompanied by a comprehensive benefits package, including health and dental coverage, 401(k) with employer contributions, paid time off, sick leave, and holidays. Opportunities for professional growth and career...

  • Security Analyst

    1 month ago

    Las Vegas, United States TEEMA Group Solutions Full time

    Job DescriptionJob DescriptionJob Title: Security Analyst IIILocation and Work Type: Remote with potential for hybrid workSalary: Competitive salary with comprehensive benefits including health and dental insurance, 401(k) with employer matching, paid vacation, sick leave, and holidays. Additional professional development and career advancement opportunities...

  • Sr. Renewable Energy Asset Analyst

    4 weeks ago

    Las Vegas, United States ThinkBAC Consulting Full time

    Job DescriptionJob DescriptionSr. Renewables Asset Management Analyst - Energy StorageLocations: FULLY REMOTE (Anywhere in the USA)This an opportunity to join an industry leading renewable energy venture and IPP with strong private equity backing that is focused on the development/execution of dynamic utility-scale energy storage projects. They are at the...