Technology Risk Governance Analyst

Caesars Entertainment; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

A leading casino-entertainment company is seeking an IT Governance Analyst to develop and implement IT governance frameworks and ensure compliance with industry regulations. This role requires familiarity with SOX, HIPAA, and other standards. Candidates should possess strong IT knowledge, excellent communication skills, and a Bachelor's degree in a relevant field. Join us in creating extraordinary experiences for our guests.

Qualifications

• 1-3 years of experience in IT governance or compliance.
• Familiarity with standards like GDPR, HIPAA, SOX.
• Previous exposure to gaming regulations is a plus.

Responsibilities

• Develop and maintain IT governance frameworks.
• Evaluate IT operations for compliance.
• Assist with audits and documentation.
• Stay updated on regulatory changes.

Skills

Strong knowledge of IT systems

Excellent communication skills

Familiarity with regulatory laws

Experience with risk management

Organizational skills

Education

Bachelor's degree in information technology or related field

Tools

Governance, risk, and compliance (GRC) tools

Job description

The Technology Risk Governance Analyst plays a critical role in developing, implementing, and maintaining robust IT governance frameworks, policies, and procedures aligned with industry best practices. This position ensures that IT operations comply with regulatory requirements, risk management objectives, and compliance standards. The analyst will support a variety of governance and compliance initiatives, including SOX, HIPAA, gaming commission regulations, and other relevant laws. The analyst will stay informed about regulatory changes and industry developments, helping the organization proactively adapt to evolving compliance standards and requirements.

Key Responsibilities

• Develop, implement, and maintain IT governance frameworks, policies, and procedures in line with industry best practices.
• Evaluate IT operations for compliance with regulatory requirements and risk management objectives.
• Support a range of governance and compliance initiatives, including SOX, HIPAA, gaming regulations, and other relevant laws.
• Maintain and manage up-to-date inventories of regulatory requirements and compliance obligations.
• Promote IT governance awareness and deliver training programs to key IT stakeholders.
• Assist with internal and external audits, ensuring thorough documentation and evidence for compliance activities.
• Stay current with the latest changes in laws, regulations, and industry standards impacting IT compliance.

Education

• Bachelor's degree in information technology, Computer Science, Business Administration or related field.

Experience

• 1-3 years of experience in IT governance, risk management, or IT compliance.
• Familiarity with industry standards and regulatory requirements such as GDPR, HIPAA, SOX, and gaming regulations.
• Experience with governance, risk, and compliance (GRC) tools is highly desirable.
• Previous exposure to gaming regulations is a plus.

Skills and Competencies

• Strong knowledge of IT systems, networks, and software applications.
• Excellent communication and documentation skills.
• Familiarity with regulatory, security, and privacy laws and frameworks.
• Experience with risk management and audit processes.
• Ability to work independently and collaboratively with cross-functional teams.
• Strong organizational skills and attention to detail in managing compliance activities.

About us

Caesars Entertainment, Inc. is a leading casino-entertainment company. Our Team Members create the extraordinary, and we operate primarily under the Caesars®, Harrah's®, Horseshoe® and Eldorado® brand names. We focus on building loyalty and value with our guests through service, operational excellence and technological leadership. The company is committed to its Team Members, suppliers, communities and the environment through its PEOPLE PLANET PLAY framework.

Our Caesars family is driven by our Mission, Vision and Values. We take pride in living these values — Together We Win, All In On Service and Blaze the Trail — every day. Our mission is "Create the Extraordinary" and our vision is to "Create spectacular worlds. That immerse, inspire and connect you. We don’t perform magic; we create it with excellence. #WeAreCaesars". If you are ready to create some magic, we invite you to explore our dynamic career opportunities.