Senior Technical Compliance Analyst
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Job Description
Senior Technical Compliance Analyst strengthening DraftKings’ regulated gaming technology compliance programs. Leading audits, control validation, remediation, and compliance automation across technical teams.
Responsibilities:
- 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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