Lead iSeries Compliance Analyst

WE ARE CAESARS
At Caesars Entertainment, our Mission, Vision & Values reflect our unique purpose, providing people with possibilities and places to have fun. Our Mission, Vision & Values represent a unifying and inspiring way forward, and all Team Members are expected to uphold them.
Our Mission
: “Create the Extraordinary"
Our Vision
: “We create spectacular worlds that immerse, inspire and connect you. We don’t perform magic; we create it with excellence."
Our Values
: “Blaze the Trail, Together We Win, All-In on Service”
Our corporate social responsibility framework, People Planet Play, represents our continuous dedication to enhancing economic development, uplifting the wellbeing of our Team Members and their families, and making positive contributions to the communities we operate in.

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 Cybersecurityi Series 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 Analystprovidessecurityexpertisetoestablishand  implement security-related standards, procedures, and guidelines appropriate to securing the existing iSeries environment in partnership with various properties and Information Technology.

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

Minimize user productivity loss caused by security changes

Provide the necessary support for clients to meet theirsecuritybusiness needs

Provide detailed and effective communication tobothinternal team and leadership

Support install, upgrade, configuration,deployment,and administration of all iSeries security applications

Monitor allhigh-level users and investigate any discrepancies.

Manage thei Series 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

Perform as the iSeries security subject matter expert for the Incident Response team and investigating any possible incidentsimpactingthe company

Provide R&D and consulting support to the Cybersecurity and Engineering teams,IT and business projects as needed

Contribute to the design and implementation of an operational reporting frameworkas it relates to the iSeriessecuritythat 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 theSrArchitect,Director of Engineering,CISO and other key stakeholders

Document and follow-up on security exceptions relating to IT and property activities that could negativelyimpactsecurity risks and/or not adhere toestablishedpolicies, standards, or procedures

Manage all SOC requirements with regards toi Series security metrics and ensure that metrics are gathered on a daily basis

Drives and challenges the…