Senior Technical Compliance Analyst
Core
Strengthen technical compliance programs, lead audit/certification activities, and translate regulatory requirements into practical controls and scalable processes for a regulated gaming company.
Role type
Senior Technical Compliance Analyst (IC)
Builds
Evidence strategies, audit playbooks, control monitoring practices, and automation workflows for compliance frameworks.
Domain
Regulated Gaming / Technology Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Technical compliance frameworks (SOC 2, ISO 27001, PCI DSS, SOX ITGC, NIST), audit leadership, control design assessment, risk identification, stakeholder management, technical fluency (access/change/vulnerability management, logging, cloud infrastructure), Python scripting, AI tool usage for automation
Preferred skills
CISA, CISSP, CRISC, CISM certifications, experience with secure development lifecycles
Technologies
Python, AI tools, Cloud Infrastructure, Logging/Monitoring tools
Responsibilities
Own assigned technical compliance domains across frameworks; Lead audit and certification activities from planning through completion; Partner with Engineering, Security, Legal, and external auditors to assess controls; Translate requirements into technical controls and workflows; Build evidence strategies to improve audit efficiency; Identify risks and drive remediation; Develop program health metrics and leadership reporting.
Seniority
Senior, hands-on IC