Senior Technical Compliance Analyst

National Geographic

Boston (MA)

On-site

USD 111,000 - 139,000

Full time

4 days ago
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Job summary

DraftKings is seeking a Senior Technical Compliance Analyst to strengthen technical compliance programs and guide audits, certifications, and evolving requirements. You’ll own domains, translate complex rules into scalable controls, and partner with engineering, security, legal, and internal audit teams.

You’ll craft evidence strategies, address gaps, and drive automation to improve governance and risk management across the organization.

Qualifications

  • Bachelor's degree in computer science, information technology or related field plus 5+ years in technical compliance, IT audit or security compliance.
  • Knowledge of SOC2, ISO27001, PCI DSS, SOX ITGC, NIST or similar standards.
  • Experience leading or supporting audit readiness, evidence collection, control validation and external audits.
  • Fluency across access management, change management, vulnerability management, logging/monitoring, incident response, cloud infra and Secure Dev.
  • Experience translating regulatory requirements into technical/operational controls; certifications like CISA/CISSP/CISM/CRISC are a plus.
  • Writing scripts (e.g., Python) and using AI tools to automate evidence collection or workflows is a plus.

Responsibilities

  • Own technical compliance domains across SOC 2, ISO 27001, PCI DSS, SOX ITGC, NIST and related requirements.
  • Lead audit and certification activities from planning to completion with cross-functional teams.
  • Partner with Engineering, Security, Legal, Privacy, Internal Audit and external auditors to address gaps.
  • Translate regulatory requirements into practical controls, workflows and guidance for stakeholders.
  • Develop evidence strategies to improve audit quality and efficiency.
  • Identify risks, track remediation, and drive issues to resolution.
  • Create program health metrics and leadership-ready insights on compliance performance.
  • Advance governance, risk, and compliance capabilities through tooling and automation.

Skills

Security frameworks
Audit readiness
Scripting (Python)
Stakeholder mgmt

Education

Bachelor's degree in CS/IT

Tools

Python

Job description

At DraftKings, AI is becoming an integral part of both our present and future, powering how work gets done today, guiding smarter decisions, and sparking bold ideas. It’s transforming how we enhance customer experiences, streamline operations, and unlock new possibilities. Our teams are energized by innovation and readily embrace emerging technology. We’re not waiting for the future to arrive. We’re shaping it, one bold step at a time. To those who see AI as a driver of progress, come build the future together.

The Crown Is Yours As a Senior Technical Compliance Analyst, you’ll strengthen our technical compliance programs and help teams stay ready for audits, certifications, and evolving regulatory requirements. You’ll own key compliance domains from end to end, translating complex requirements into practical controls and scalable processes that support the business. Working across Engineering, Security, Legal, Compliance, Internal Audit, and other teams, you’ll shape evidence strategies, validate controls, address risks, and provide clear guidance to stakeholders. Your work will also help advance our governance, risk, and compliance capabilities through stronger tooling, automation, and repeatable processes.

What You’ll Do
  • Own assigned technical compliance domains across frameworks such as Service Organization Control 2 (SOC 2), International Organization for Standardization (ISO 27001), Payment Card Industry Data Security Standard (PCI DSS), Sarbanes‑Oxley Information Technology General Controls (SOX ITGC), National Institute of Standards and Technology (NIST), and other relevant requirements.
  • Lead audit and certification activities from planning through completion, coordinating timelines, deliverables, evidence collection, control validation, and responses across technical teams.
  • Partner with Engineering, Security, Legal, Privacy, Internal Audit, and external auditors to assess control design and implementation, address audit questions, and resolve identified gaps.
  • Translate regulatory, contractual and certification requirements into practical technical controls, scalable workflows and clear guidance for stakeholders.
  • Build evidence strategies that improve the quality, completeness, reusability and efficiency of audit and assessment processes.
  • Identify compliance risks and control gaps, establish clear remediation ownership, track progress and drive open issues through resolution.
  • Develop program health metrics, audit status reporting and leadership‑ready insights that provide visibility into compliance performance and emerging risks.
  • Advance our governance, risk, and compliance capabilities through improved tooling, automation, repeatable evidence‑gathering processes and post‑audit improvements while sharing expertise and supporting consistent execution across the team.
What You’ll Bring
  • A Bachelor’s Degree in Computer Science, Information Technology or a related field, with at least 5 years of experience in technical compliance, information technology audit, security compliance, privacy compliance, risk management or governance within a technology‑driven or regulated environment.
  • Working knowledge of compliance and security frameworks such as SOC2, ISO27001, PCIDSS, SOXITGC, NIST or similar standards.
  • Experience leading or supporting audit readiness, evidence collection, control validation, remediation tracking and external audits or certification activities.
  • Technical fluency across areas such as access management, change management, vulnerability management, logging and monitoring, incident response, data protection, cloud infrastructure and secure development.
  • Experience assessing control design and implementation and translating compliance requirements into clear technical and operational expectations.
  • Experience writing scripts, including Python, and using artificial intelligence tools to automate evidence collection, control testing or compliance workflows is a plus.
  • Strong stakeholder management and communication skills, with the ability to influence across teams and explain compliance requirements, risks and remediation needs to technical and non‑technical audiences.
  • A continuous improvement mindset and strong attention to detail, with experience improving compliance processes, documentation, audit playbooks, evidence workflows or control monitoring practices; relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or similar credentials are a plus.
Join Our Team

We’re a publicly traded (NASDAQ: DKNG) technology company headquartered in Boston. As a regulated gaming company, you may be required to obtain a gaming license issued by the appropriate state agency as a condition of employment. Don’t worry, we’ll guide you through the process if this is relevant to your role.

The US base salary range for this full‑time position is 111,200.00 USD – 139,000.00 USD, plus bonus, equity and benefits as applicable. Our ranges are determined by role, level and location. The compensation information displayed on each job posting reflects the range for new‑hire pay rates for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job‑related skills, experience and relevant education or training.

Your recruiter can share more about the specific pay range and how that was determined during the hiring process.

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

DraftKings Inc. (Nasdaq: DKNG) is a digital sports entertainment and gaming company. It’s simple, at DraftKings, we believe life’s more fun with skin in the game. For that reason, we’re committed to responsibly creating the world’s favorite games and betting experiences. Headquartered in Boston, with offices around the globe, we believe we can continue to define what it means to be a technology company in sports entertainment. We love what we do, and think you will too.

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