Lead Analyst - InfoSec GRCLas Vegas, NV, USAFull-timeFLSA Status: ExemptDivision: 22700 - G&ACareer Areas: Information TechnologyStatus: Full-TimeJob OverviewThe Lead Analyst for Governance, Risk, Compliance (GRC) is a key contributor to Wynn's IT Compliance team. The essential responsibilities for this position is assisting the IT GRC Management in assuring all Sarbanes-Oxley and Gaming Compliance components are maintained in IT.As the Lead GRC Analyst your role will include:Assists with the implementation of the GRC program.Conducts routine audits as assigned.Conducts reviews of audits conducted by Compliance Analysts.Initiates, maintains, and revises policies, procedures and practices and its related activities to prevent any violations.Monitors the day-to-day Compliance activities.Collaborates with other departments to direct Compliance issues to appropriate existing channels for investigation and resolution. Consults with the Internal Audit Team as needed to resolve difficult Compliance issues.Ensuring and monitoring compliance with industry and government rules and regulations at all levels to support effective and auditable compliance to applicable industry standard and regulations (SOX, PCI, GAMING, NIST, HIPAA, etc.). This includes Asset Management auditing. Acts as an independent review and evaluation body to ensure that Compliance issues/concerns are being appropriately evaluated, investigated and resolved.Participation in all training for IT GRC across IT and various business units. Identifies potential areas of Compliance vulnerability and risk; develops/implements corrective action plans for the resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future.Helps to ensure the InfoSec department as well as the IT Departments goals are met.Other job duties may be assigned.
