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IT Compliance Analyst

J o b D e s c r i p t i o n

Job Profile Title:	IT Compliance Analyst
Job Code:	19751
Profile Title:	19751 IT Compliance Analyst
Grade / Band:	IC2
FLSA Status:	Exempt
The IT Compliance Analyst is responsible for performing control testing, monitoring of audit evidence and providing results to IT Compliance Lead team, analyze and audit information for regulatory compliance as they relate to Payment Card Industry (PCI), Nevada Gaming Control Board (NGCB), Sarbanes Oxley (SOX) and all other regulatory requirements as they pertain to IT. This role will assist in compliance and regulatory projects to improve provided services for customers.

Principal Duties & Responsibilities
Conduct Continuous IT Control Testing
Provide guidance and help control owners by reviewing their plans for remediation
Executes risk assessments
Participate in regulatory meetings as required to maintain current regulatory industry information
Suggest improvements regarding new and current control processes
Assist with all IT areas regulatory knowledge needs

Required for All Jobs
Performs other job-related duties as requested
Proof of eligibility to work in the United States

Work Experience
Experience	Experience Details	Required/ Preferred
1+ Years of Prior Relevant Experience	In regulatory matters for Information Technology Compliance/Governance	Required

Additional Requirements
Details	Required/ Preferred
Previous Project Management Experience	Preferred
Previous experience in a resort setting	Preferred
CISA Certification	Preferred

Knowledge, Skills and Abilities
KSAs
Exhibits a strong interest and aptitude to be a compliance advocate for Information Technology
Excellent interpersonal skills, including well-developed telephone skills, and the ability to empathize with customers, while ensuring Provides 24x7 on-call support, as required.
Must be highly organized and possess excellent written and verbal communication skills.
Display motivational attributes (self and others)
Focused on excellent customer service.
Microsoft Office Product Utilization – proficient in Excel

Physical Requirements
A thorough completion of this section is needed for compliance with legal standards such as the Americans with Disabilities Act. The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Physical Requirement	N/A	Rarely	Occasionally	Frequently	Constantly	Weight/ w.p.m.
Balancing			X
Bending			X
Carrying 10 pounds			X
Clear speech - simple				X
Clear speech - complex				X
Climbing	X
Distant vision				X
Driving	X
Flexibility - upper body			X
Flexibility - lower body			X
Hearing/Listening				X
Kneeling			X
Lifting 10 pounds			X
Near vision				X
Normal vision				X
Pushing/Pulling			X
Reaching			X
Sitting				X
Standing			X
Typing				X
Walking				X

Work Environment
While performing the duties of this job, the associate is required to work within the selected work environments.
Work Environment	N/A	Rarely	Occasionally	Frequently	Constantly
Communication - verbal				X
Communication - written				X
Confined area				X
Contacts - works alone				X
Contacts - works around others				X
Contacts - works with others				X
Exposure to dust / dirt			X
Exposure to fumes / odors			X
Extreme cold		X
Extreme heat		X
Fast pace				X
Hazardous conditions - chemicals	X
Hazardous conditions - high structures	X
Hazardous conditions - high voltage	X
Indoors				X
Noise levels - low to moderate				X
Noise levels - high			X
Office conditions				X
Outdoors			X
Restricted area		X
Shifts	X
Smoke			X
Travel		X
Wet/Humid		X

Mental Requirements
While performing the duties of this job, the associate is required to work within the selected mental requirements.
Mental Requirement	N/A	Rarely	Occasionally	Frequently	Constantly
Analytical				X
Clerical				X
Comprehension				X
Crisis incidents		X
Customer service				X
Decision making				X
High pressure				X
Judgment				X
Long hours			X
Math skills - advance			X
Math skills - basic				X
Organization				X
Reading - simple				X
Reading - complex				X
Repetition				X
Tight deadlines				X
Writing - simple				X
Writing - complex				X