SENIOR TECHNOLOGY COMPLIANCE ANALYST-IT
MGM Resorts International Operations - Las Vegas, NV

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General:
  • Leads with IT and Internal Audit teams to ensure compliance with internal controls.
  • Promotes technology “best practice” compliance standards.
  • Collaborates with third party vendors, where appropriate.
  • Generates and provides regular compliance reports and scorecards.
  • Facilitates Gaming, Sarbanes-Oxley (SOX), Payment Card Industry (PCI), Privacy and Protected Health information compliance efforts.
  • Completes the Technology Compliance Risk Assessment process for applications and systems.
  • Experienced in the use of Compliance tools.
  • Ability to facilitate meetings and drive agendas.
Gaming:
  • Plans, prepares, tests, submits and tracks technical and control submissions to the appropriate regulators.
  • Accurately records and reports on the status of submissions and approvals.
  • Provides timely and accurate submissions to regulators in all jurisdictions concerned. In addition, ensures that submissions are complete in both content and detail to meet regulators’ expectations.
  • Works with the Nevada Gaming Control Board auditors to provide information for properties with regard to IT devices and processes.
  • Reviews all technical and controls submission packages to the specifications of each jurisdiction according to internal company procedures.
  • Ensures that urgent or special changes are expedited, coordinated and that the regulator is informed in accordance with requirements or internal controls.
  • Provides advice and assistance to individual properties in the development of documented internal controls pertaining to Information Technology.
  • Controls regulatory submission documentation.
Sarbanes-Oxley Section 404:
  • Facilitates annual testing with internal and external auditors.
  • Leads and assists teams with their SOX remediation efforts.
  • Manages audit reviews throughout the year to ensure best practices are integrated into all environments.
  • Works with auditors to gather information for risk assessments.
Payment Card Industry (PCI):
  • Understands IT controls related to PCI requirements.
  • Assists with the remediation of items from annual QSA reviews.
  • Performs other job related duties as assigned.

JOB REQUIREMENTS:

Required:
  • At least 2 years experience in an IT Compliance or Security Risk Management position.
  • Bachelor degree, plus 2 years experience in Information Technology and/or 4 years experience in Information Technology.
  • Exhibit knowledge of a hospitality/gaming environment and how the business is affected by regulatory requirements.
  • Knowledgeable and capable of working in a 24x7 environment.
  • Provides 24x7 on-call support, as needed/
  • Able to work independently with minimal supervision.
  • Exhibit a sincere interest and passion to become a compliance advocate for Information Technology.
  • Highly ethical and discreet with ability to maintain confidentiality.
  • Excellent interpersonal telephone skills and the ability to empathize with customer’s needs, while enforcing company policies.
  • Highly organized and possess excellent written and verbal communication skills.
  • Display motivational attributes (self and others).
  • Excellent customer service skills.
  • Have interpersonal skills to deal effectively with all business contacts.
  • Professional appearance and demeanor.
  • Work varied shifts, including weekends and holidays.
  • High School diploma or equivalent.
  • Able to effectively communicate in English, in both written and oral forms.
Preferred:
  • At least 1 year of project management experience.
  • Experience or exposure in working with auditors.
  • CISSP and/or CISA.
  • Previous experience working in a similar resort setting.

About this company
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It's not your imagination -- MGM Resorts International (formerly MGM MIRAGE) is one of the world's largest gaming firms. The...