Digital Systems Compliance Analyst – RegTech & Cyber

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

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.