Hiring: Isa Risk/Compliance Analyst I Company: Seneca Gaming Corporation Location: Niagara Falls, NY Job Posted Time: 2026-09-16 15:43:26 Target Skills & Keywords : Microsoft Office, PCI DSS, Regulatory Compliance About the job Experience: •Must be 18 years of age or older upon employment. •Minimum of one (1) year of work experience in a related Information Technology role is required. •An equivalent combination of education and/or experience may be substituted for the above requirements. •Understanding of networking principles and standards. Required Skills: •Lead and oversee providing Information Assurance and Security governance support, focusing on all aspects of regulatory compliance, with particular emphasis on Sarbanes Oxley (SOX), PCI, MICS, ITGC and other industry and regulatory compliance requirements. •Lead and oversee scheduling and facilitating EIA applicable daily, quarterly and annual audit functions. •Lead and oversee testing SGC ITGC internal controls on a scheduled basis. •Provides accurate and timely information to all external and internal stakeholders concerning information technology audit status and other inquiries. •Documents and refines Information Assurance processes, procedures, specifications for continued organizational improvement. •Schedules and facilitates ongoing reviews of internal policies, procedures and assessing compliance, identifying weaknesses or gaps and tracking through remediation. •Plans, performs, and leads IT audit assignments to assess the efficiency and effectiveness of business processes and related controls. •Communicates with department leadership to understand applicable policies; assist to develop procedures for their staff which will meet or exceed policy and compliance standards, achieve practical and efficient workflow, and support business objectives. Qualifications: •Bachelor’s Degree in an Information Technology related field. •ISACA CISA Certification is strongly preferred. •CompTIA Security+ Certification is preferred. •MCITP: Server Administrator Certification is preferred. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!