Senior Compliance Analyst
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Compliance Analyst (Gaming): Execute risk-based control testing to validate compliance with regulatory requirements and internal policies with an accent on governance, risk assessment, and operational assurance. Focus on analyzing trends, identifying control gaps, and recommending enhancements to support scalable compliance programs in a regulated environment.
Location: Headquartered in Boston; may require obtaining a gaming license issued by the appropriate US state agency as a condition of employment.
Company
is a publicly traded (NASDAQ: DKNG) technology company in the regulated gaming industry.
What You'll Do
- Execute risk-based control testing to assess compliance with regulatory requirements and internal policies.
- Document test plans, execution, and results in governance, risk, and compliance systems for audit readiness.
- Analyze outcomes to identify trends, control gaps, and improvement opportunities.
- Produce workpapers and reports communicating findings, risks, and recommendations.
- Partner with Compliance, Legal, and business teams to prioritize high-risk areas.
- Support development of testing frameworks and advise on remediation efforts.
Requirements
- Bachelor's degree in Business, Finance, Risk Management, or related field.
- At least 2 years in compliance, risk management, audit, or related field with hands-on control testing experience.
- Experience in regulated environment, interpreting and applying regulatory requirements.
- Strong analytical skills to evaluate data and identify risks.
- Experience documenting testing in GRC tools.
- Ability to manage priorities in fast-paced environment; strong communication skills.
- Proficiency in Microsoft Office or Google Workspace.
Culture & Benefits
- Work in an innovative environment embracing emerging technology like AI.
- Collaborative culture across Compliance, Legal, and business teams.
- Proactive, transparent, and resilient compliance-focused team.
- Equal opportunity employer committed to diversity and inclusion.
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