The Cybersecurity iSeries Lead Compliance Analyst for Caesars is responsible for reviewing and maintaining the Cybersecurity program and strategy at a tactical and operational level for the iSeries platform to ensure that security controls are functioning efficiently and effectively, more specifically in the realm of security logging, monitoring, alert management, incident handling, vulnerability, and configuration management. Furthermore, this position supports the Cybersecurity iSeries Team in doing security research and development, and any other security-related tasks needed to support the overall requirements of the program and strategy.
The Cybersecurity iSeries Lead Compliance Analyst provides security expertise to establish and implement security-related standards, procedures, and guidelines appropriate to securing the existing iSeries environment in partnership with various properties and Information Technology.
Operational Planning & Management
The Team member will work directly as a Lead Security Matter Expert to provide in person, written and conduct overviews with the following Teams:
Gaming Control Board Representatives (all jurisdictions)
External Auditors (i.e., Deloitte and Ernest & Young)
Internal Auditors
Internal Controls and Compliance
Property Internal Auditors
Support install, upgrade, configuration, deployment, and administration of all iSeries security applications
Manage the iSeries aspect of various audits; SOX, PCI, Gaming Regulatory (MICS), assessments etc. to ensure that all outstanding findings and gaps are resolved by the various properties and IT
Develop, implement, and manage security policies, standards, procedures, and guidelines in the iSeries environment
Using the Cybersecurity risk management framework, ensure that all iSeries activities (e.g., penetration testing, vulnerability threat assessments, threat modeling, security reviews and assessments, code reviews) are conducted with the utmost quality
Documentation, Reporting & Analytics
Contribute to the design and implementation of an operational reporting framework as it relates to the iSeries security that will provide regular metrics and statistics about our business and IT environment; analyze trends in security events, activities, etc. to better understand risks, insufficiencies in our solutions, etc.; report security metrics and statistics to the Sr Architect, Director of Engineering, CISO and other key stakeholders
Performance and Training Management
Organizational Planning and Management
Bachelor’s degree in information security, Computer Science, Information Systems, or equivalent professional experience in IT Security or Database Administration
Working knowledge of PCI, SOX, HIPAA, MICS, and/or Gaming Regulatory requirements
At Caesars Entertainment, Inc., our Team Members create the extraordinary. We are the largest casino-entertainment company in the U.S. and one of the world's most diversified casino-entertainment providers. Since beginning in Reno, Nevada, in 1937, Caesars Entertainment has grown through the development of new resorts, expansions and acquisitions. Our resorts operate primarily under the Caesars®, Harrah's®, Horseshoe® and Eldorado® brand names. We focus on building loyalty and value with our guests through a combination of impeccable 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 great pride in living these values – Together We Win, All In On Service and Blaze the Trail – every day. Our mission, “Create the Extraordinary”. Our vision, “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, yet unique, career opportunities.
