AEG · 20 hours ago
Junior Compliance Analyst - AXS
AXS connects fans with the artists and teams they love. The Junior Compliance Analyst will support compliance and operations monitoring, documentation gathering for audits, and ensure adherence to regulatory standards within the organization. This role involves collaboration across departments to maintain compliance programs and improve processes.
Card and Board GamesLeisureSports
Responsibilities
Collaborate with Human Resources, System Administration, IT Security and other teams as needed to ensure compliance objectives are achieved
Support the development, implementation, and maintenance of the Compliance Program, policies, and other Information Security procedures
Assist in internal audits and monitoring activities to ensure that SOC 1 and ITGC controls are enforced
Assist with documentation gathering efforts for various audits, both internal and external
Assist with ad-hoc projects and compliance initiatives as required
Support the onboarding of new third-party vendors for risk assessments
Support the onboarding and offboarding of personnel within the Security Training Portal and ensure that courses are completed on time
Support awareness campaigns and initiatives to reinforce the company’s compliance culture
Routinely monitor various tools and systems the Company utilizes to ensure authorized personnel are validated, MFA compliance is adhered to, and role-based access is appropriate
Contribute to the maintenance of information security policies, procedures, and baseline standards
Qualification
Required
1-3 years of experience in an IT related auditing, compliance or related role
Understanding of risk assessment and mitigation
Ability to maintain compliance policies, procedures, and related documentation
Functional analytical, technical, and investigative skills
Exceptional interpersonal skills
Strong written and verbal communication skills
Strong critical thinking skills and drive for self-initiative
Team player, a self-starter and flexible
Detail-oriented and deadline-driven, with a commitment to producing accurate work
Proficiency in Excel (e.g., formatting, and data organization, VLOOKUPs and pivot tables)
Preferred
Familiarity with SOC 1, SOC 2, ITGC, and/or GDPR strongly preferred
Proficiency with Excel Macros preferred
Ability to develop audit dashboards a plus
Familiarity with third party vendor risk assessments a plus
Benefits
Medical, dental and vision insurance
Paid holidays
Vacation and sick time
Company paid basic life insurance
Voluntary life insurance
Parental leave
401k Plan (with a current employer match of 3%)
Flexible spending and health savings account options
Wellness offerings
Company
AEG
AEG is one of the leading sports and entertainment presenters in the world. AEG, a wholly owned subsidiary of the Anschutz Company, owns,
Funding
Current Stage
Late StageLeadership Team
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