Senior Technical Compliance Analyst

🔥 20 hours ago

🍂 Massachusetts – Remote

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💵 $111.2k - $139k / year

⏰ Full Time

🟠 Senior

🚔 Compliance

👻 Ghost score 0%

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Logo of DraftKings Inc.

DraftKings Inc.

1001 - 5000 employees

Founded 2012

🎮 Gaming

⚽ Sports

👥 B2C

Gaming • Sports • B2C

DraftKings Inc. is a global company known for providing innovative products and experiences primarily in the sports betting and fantasy sports sectors. The company boasts a strong presence across multiple countries, aiming to deliver exceptional customer moments and overcoming challenges through teamwork and persistence. At DraftKings, innovation in engineering, analytics, and product development is key, with a focus on creating unforgettable customer experiences in sportsbook and casino operations. The company emphasizes a dynamic work culture, inclusion, equity, and global collaboration within its diverse teams.

📋 Description

• Own assigned technical compliance domains across SOC 2, ISO 27001, PCI DSS, SOX ITGC, NIST, and other relevant requirements • Lead audit and certification activities from planning through completion • Coordinate timelines, deliverables, evidence collection, control validation, and responses across technical teams • Partner with Engineering, Security, Legal, Privacy, Internal Audit, and external auditors • 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 stakeholder guidance • Build evidence strategies to improve audit and assessment quality, completeness, reusability, and efficiency • Identify compliance risks and control gaps, assign remediation ownership, track progress, and drive issues to resolution • Develop program health metrics, audit status reporting, and leadership-ready compliance insights • Advance governance, risk, and compliance capabilities through tooling, automation, repeatable evidence gathering, and post-audit improvements • Share expertise and support consistent execution across the team

🎯 Requirements

• Bachelor’s Degree in Computer Science, Information Technology, or a related field • 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 SOC 2, ISO 27001, PCI DSS, SOX ITGC, 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 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 • Continuous improvement mindset and strong attention to detail • Experience improving compliance processes, documentation, audit playbooks, evidence workflows, or control monitoring practices • Relevant certifications such as CISA, CISSP, CRISC, CISM, or similar credentials are a plus • May be required to obtain a gaming license issued by the appropriate state agency as a condition of employment

🏖️ Benefits

• Bonus • Equity • Benefits as applicable

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