Digital Systems Compliance Analyst - Raleigh

NC Lottery; Raleigh, Northern (NC, KY); Hybrid; USD 59,000 - 72,000; Full time

Job summary

The North Carolina State Lottery Commission is seeking a Digital Systems Compliance Analyst in Raleigh to regulate sports wagering technology and evaluate cybersecurity controls, system changes, and compliance submissions.

In this role you will work with licensees, interpret release notes and vulnerability assessments, and translate complex technical findings into clear regulatory reports to protect players and ensure fair play.

Qualifications

• Associate’s or Bachelor’s degree in IT, CS, cybersecurity, or related field or equivalent experience.
• 1–3 years in compliance, IT, IT audit, cybersecurity, risk management, or regulated industry.
• Experience reviewing technical documentation and supporting audit/compliance activities.
• Knowledge of IT systems, cybersecurity principles, and change management.
• Familiarity with gaming or highly regulated tech environments preferred.
• Proficiency with MS Office and electronic document management systems.

Responsibilities

• Receive, log, and track technical compliance submissions, including system change notices, release notes, certifications, security assessments, and other filings required by Commission rules.
• Monitor licensee compliance with change management procedures, internal controls, and reporting obligations. Follow up regarding incomplete, missing, or delinquent submissions.
• Provide guidance and technical assistance to applicants and licensees regarding submission requirements and Commission processes.
• Maintain databases and records related to system changes, technical approvals, and compliance activities.
• Conduct reviews of software updates, infrastructure modifications, and system integrations to identify potential compliance concerns and elevate complex matters as appropriate.
• Review quarterly and annual submissions, including independent certifications, vulnerability assessments, and other required technical reports for completeness and consistency.
• Prepare clear and concise case summaries and reports documenting facts, analyses, identified deficiencies, and recommended corrective actions.
• Track and monitor corrective actions resulting from compliance reviews, audits, or investigations and follow up with licensees regarding outstanding items.
• Prepare routine correspondence to operators regarding submission deficiencies, reporting requirements, and requests for additional information.
• Assist in developing and maintaining procedures, reports, metrics, and dashboards related to technical compliance monitoring and change management activities.
• Assist in evaluating new technologies and system enhancements proposed by licensees by gathering information and conducting preliminary research.
• Monitor industry developments and emerging technologies and identify potential impacts to regulatory compliance programs.
• Promptly elevate complex technical issues, suspected violations, cybersecurity incidents, significant compliance concerns, or matters with potential enforcement implications to the Digital System Investigator and Division management for further review and action.

Skills

Analytical skills

Communication

Organizational skills

Attention to detail

Team collaboration

Education

Bachelor's degree in IT, CS, cybersecurity, or related field

Tools

Microsoft Office Suite

Document management systems

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Digital Systems Compliance Analyst - Raleigh

Regular Full-Time Professional Raleigh, NC, US

6 days ago Requisition ID: 1176

Salary: $65,338.00 Annually

Digital Systems Compliance Analyst - Raleigh [90002604]

Help safeguard the integrity of North Carolina's sports betting and digital wagering markets. As a Digital Systems Compliance Analyst with the North Carolina State Lottery Commission, you'll sit at the front line of gaming regulation and review the technology, cybersecurity controls, and system changes that licensed sports books and bettors rely on every day. It's a role built for someone who wants their analytical skills to serve a bigger purpose: protecting players, ensuring fair play, and holding a fast-growing regulated industry accountable.

You'll review technical compliance submissions, monitor system changes and cybersecurity assessments, and flag issues before they become real problems. Working directly with licensed operators, you'll interpret release notes, vulnerability assessments, and change-management filings. Our regulatory team will depend on you to translate complex technical details into clear compliance findings. If you're drawn to the intersection of sports betting, technology, cybersecurity, and regulatory oversight, this is where that mission starts.

The fast-paced, collaborative team at the Lottery Commission recently earned the Great Place to Work certification and was named a Best-in-Class Employer by Gallagher.

Veterans who meet the qualifications of this role are strongly encouraged to apply!

Responsibilities

• Receive, log, and track technical compliance submissions, including system change notifications, release notes, certifications, security assessments, and other filings required by Commission rules.
• Monitor licensee compliance with approved change management procedures, internal controls, and reporting obligations. Follow up regarding incomplete, missing, or delinquent submissions.
• Provide guidance and technical assistance to applicants and licensees regarding submission requirements and Commission processes.
• Maintain databases and records related to system changes, technical approvals, and compliance activities.
• Conduct reviews of software updates, infrastructure modifications, and system integrations to identify potential compliance concerns and elevate complex matters as appropriate.
• Review quarterly and annual submissions, including independent certifications, vulnerability assessments, and other required technical reports for completeness and consistency.
• Prepare clear and concise case summaries and reports documenting facts, analyses, identified deficiencies, and recommended corrective actions.
• Track and monitor corrective actions resulting from compliance reviews, audits, or investigations and follow up with licensees regarding outstanding items.
• Prepare routine correspondence to operators regarding submission deficiencies, reporting requirements, and requests for additional information.
• Assist in developing and maintaining procedures, reports, metrics, and dashboards related to technical compliance monitoring and change management activities.
• Assist in evaluating new technologies and system enhancements proposed by licensees by gathering information and conducting preliminary research.
• Monitor industry developments and emerging technologies and identify potential impacts to regulatory compliance programs.
• Promptly elevate complex technical issues, suspected violations, cybersecurity incidents, significant compliance concerns, or matters with potential enforcement implications to the Digital System Investigator and Division management for further review and action.

Requirements

• Associate’s or Bachelor’s degree in information technology, computer science, cybersecurity, or a closely related field; or an equivalent combination of education and experience.
• One to three years of experience in compliance, information technology, IT audit, cybersecurity, risk management, or a regulated industry environment.
• Experience reviewing technical documentation, managing records, and supporting audit and compliance activities is preferred.
• Working knowledge of information technology systems, cybersecurity principles, and change management processes.
• Basic understanding of system controls, software release management, and technical documentation.
• Familiarity with gaming systems, online wagering platforms, or highly regulated technology environments preferred.
• Proficiency with Microsoft Office Suite and electronic document management systems.
• Ability to maintain accurate records and databases.
• Strong organizational and analytical skills
• Ability to review technical documentation and identify inconsistencies or potential compliance concerns
• Ability to communicate effectively with technical and non-technical stakeholders
• Ability to prepare reports and correspondence clearly and accurately
• Ability to manage multiple assignments and meet deadlines in a fast-paced environment
• Strong customer service and interpersonal skills
• Attention to detail and ability to exercise sound judgment

Preferred Certifications and Licenses

• CCMP (Certified Change Management Professional)
• CISA (Certified Information Systems Auditor)
• CYSA+ (Cybersecurity Analyst)
• SecurityX
• SANS certifications

Hiring Rate: $65,338

North Carolina residency required; this position may be eligible for partial telework.

Closing Date: The position will remain open until filled; submit your application materials on or before September 23, 2026, for priority consideration.

About the North Carolina State Lottery Commission

The North Carolina State Lottery Commission is an independent, self-supporting agency of the State of North Carolina. The North Carolina State Lottery Act (Chapter 18C in the North Carolina General Statutes) establishes the Commission not only to oversee the operation of the state-run lottery, but also to regulate other sanctioned gaming to generate funds for the state.

The Commission is the licensing and regulatory body responsible for the authorized sports wagering market in North Carolina. You can learn more about the Commission’s regulatory role at ncgaming.gov.

The Commission also operates the North Carolina Education Lottery, which raises money for a great cause! All of the earnings of the North Carolina Education Lottery go to education. We award nearly $10 million a day in lottery prizes. To learn more about the state lottery, visit our website nclottery.com .

At the North Carolina State Lottery Commission, we deal with winners every day: our employees! We offer competitive pay and benefits, flexible schedules, professional development opportunities, casual attire, open communication, and a fun work environment.

All employees of the Commission are expected to support the organization's values (honesty, respect, integrity, and trust) and its commitment to corporate social responsibility (including responsible gaming, environmental awareness, community involvement, etc.).