GRC Analyst

NBC Universal Universal City , CA 91608

Posted 3 weeks ago

Responsibilities

Seeking an experienced team member to join NBCU's Cyber Security Governance Risk & Compliance (GRC) Organization. This position will support NBCUniversal's IT Compliance Program including the development, implementation, and continuous enhancement of the IT Risk & Control framework and its associated controls and reporting. Responsibilities also include the integration of risk and compliance concepts into broader strategic planning and risk identification and mitigation activities. In this role, the candidate will be responsible for day-to-day execution of programs and services aimed at meeting compliance requirements and reducing risk.

Responsibilities:

  • Act as the second line of defense for IT compliance activities such as IT SOX, SOC1, PCI, Privacy, Internal IT audits and other technology assurance activities

  • Empower our first line of defense by educating and raising awareness on controls and risks

  • Assist stakeholders with control design, implementation and self-assessments

  • Assist control owners remediate control deficiencies and address audit remediation plans

  • Liaise with control owners, risk SMEs such as Cyber Security, Internal and External Auditors

  • Stay up-to-date on current and emerging information risks that could impact NBCU, including current or proposed cyber and privacy legislation; continuously educate teams and key stakeholders

Qualifications/Requirements

Minimum Requirements

  • Bachelor's degree or equivalent

  • Minimum of 3-5 years of experience in IT Audit or IT Compliance functions

  • Understanding and knowledge of security, risk and privacy regulatory frameworks such as NIST, SOX, PCI, GDPR, CCPA, CSA, ISO etc.

  • This individual requires strong written, verbal communication and organizational skills as they will be working on multiple projects with technology stakeholders across the organization

  • Knowledge of IT platforms, web, middleware, cloud services (IaaS, PaaS, SaaS), database, operating systems, infrastructure and social media

  • Strong analytic skills for problem analysis and resolution

  • Experience with the MS office suite - Excel, PowerPoint, Word etc.

  • Preferred certifications: CISA, CIPP, CRISC, CISSP, and/or CISM

Eligibility Requirements

  • Interested candidate must submit a resume/CV through NBCUniversal Careers to be considered

  • Must be willing to work in Los Angeles, CA

  • Must have unrestricted work authorization to work in the United States

  • Must be 18 years or older

Desired Characteristics

  • Self-starter who can function independently with limited direction

  • Experience in the development, implementation, and/or maintenance of a global enterprise IT risk and control framework

  • Experience developing and maintaining a risk-aware culture

  • Ability to communicate with various stakeholders of every level

  • Ability to prioritize activities based on business criticality, audits, threats, vulnerabilities, and regulatory requirements

  • Experience supporting enterprise-wide technology initiatives

  • Ability to understand the big picture by aligning activities to business objectives and partnering with other IT GRC functions to align on strategies and enterprise priorities

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GRC Analyst

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