Senior Analyst, Governance, Risk, and Compliance
Responsibilities
Who We Are :
SiriusXM and its brands (Pandora, SiriusXM Media, AdsWizz, Simplecast, and SiriusXM Connect) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners - in the car, at home, and anywhere on the go with connected devices.
Our vision is to shape the future of audio, where everyone can be effortlessly connected to the voices, stories and music they love wherever they are.
This is the place where a diverse group of emerging talent and legends alike come to share authentic and purposeful songs, stories, sounds and insights through some of the best programming and technology in the world.
Our critically-acclaimed, industry-leading audio entertainment encompasses music, sports, comedy, news, talk, live events, and podcasting.
No matter their individual role, each of our employees plays a vital part in bringing SiriusXM's vision to life every day.
SiriusXM is the leading audio entertainment company in North America, and the premier programmer and platform for subscription and digital advertising-supported audio products.
SiriusXM's platforms collectively reach approximately 150 million listeners, the largest digital audio audience across paid and free tiers in North America, and deliver music, sports, talk, news, comedy, entertainment and podcasts.
Pandora, a subsidiary of SiriusXM, is the largest ad-supported audio entertainment streaming service in the U.S. SiriusXM's subsidiaries Simplecast and AdsWizz make it a leader in podcast hosting, production, distribution, analytics and monetization.
The Company's advertising sales organization, which operates as SiriusXM Media, leverages its scale, cross-platform sales organization and ad tech capabilities to deliver results for audio creators and advertisers.
SiriusXM, through SiriusXM Canada Holdings, Inc., also offers satellite radio and audio entertainment in Canada. In addition to its audio entertainment businesses, SiriusXM offers connected vehicle services to automakers.
How you'll make an impact :
The Senior Analyst, Governance, Risk, and Compliance will be a key individual contributor in our Governance, Risk, and Compliance team.
The team member will play a key role in maintaining our compliance program, partnering with process owners, external auditors, and other stakeholders in order to perform the end-to-end compliance process.
The Senior Analyst will also contribute to the transformation and execution of the company's security training and vendor risk management programs.
What you'll do :
- Be a valuable individual contributor to our growing GRC department, assisting in the execution of GRC initiatives, such as security attestations (PCI, SOC 2, ISO 27001), and vendor risk management.
- Become an advocate and point of contact for security and compliance throughout the organization - Articulate the value of 'security by design' practices and controls.
- Manage and execute on assigned workstreams in conjunction with GRC team members, partnering with stakeholders in the organization as well as external auditors to facilitate scoping, fieldwork, and reporting.
- Act with a problem-solving mindset - Identify processes or areas with inefficiencies, partner with GRC and stakeholders to build consensus on a solution, and drive implementation and adoption.
What you'll need :
- 3-5+ years of experience within the GRC domain, such as audit, risk management, and security policy management.
- Experience with facilitating PCI DSS and / or SOC 2 attestations is a plus.
- Track record of executing external security assessments (PCI, SOC2, ISO 27001, SOX).
- Familiarity with managing information security policies and / or vendor questionnaires a plus.
- Strong communication and relationship building skills - Must have the ability to articulate the "why" behind security and compliance in easy to understand terms.
- Must have legal right to work in the U.S.
At SiriusXM, we carefully consider a wide range of factors when determining compensation, including your background and experience.
These considerations can cause your compensation to vary. We expect the base salary for this position to be in the range of $80,000 to $140,000 and will depend on your skills, qualifications, and experience.
Additionally, this role might be eligible for discretionary short-term and long-term incentives. We encourage all interested candidates to apply.
Our goal at SiriusXM is to provide and maintain a work environment that fosters mutual respect, professionalism and cooperation.
SiriusXM is an equal opportunity employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, national origin, ancestry, alienage or citizenship status, age, disability or handicap, sex, gender identity, marital status, familial status, veteran status, sexual orientation or any other characteristic protected by applicable federal, state or local laws.
The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice.
Senior Analyst, Operations and Strategy
Reporting to the VP of Ops and Strategy, the Senior Analyst for Operations and Strategy will be integral in driving data-driven decision-making and operational excellence within the company. The Senior Analyst will be responsible for tackling discrete business problems, performing rigorous analysis,...
Security, Risk and Compliance Consultant
Knowledge of and/or application of compliance and security frameworks and standards such as COSO, NIST, ISO. Risk, Compliance or Information Security risk reporting and monitoring. Our Security, Risk and Compliance consultants work with clients at all levels of the organization, from the C-suite to ...
Senior Revenue and Pricing Analyst
Senior Revenue and Pricing Analyst. As the Revenue and Pricing Analyst, this individual is responsible for managing pricing, promotional offerings, and revenue of our pre cruise business with all cruise line partners. Understanding of pricing, revenue management and/or basic economic concepts and pr...
Global Ethics and Compliance Analyst.
The Analyst will also help to capture and report on metrics in a meaningful and engaging manner that drives an understanding of corporate monitoring and risk assessment activities. Our portfolio of leading cruise brands includes Carnival Cruise Line, Holland America Line, Princess Cruises and Seabou...
Senior Shareholders Services & Corporate Governance Specialist
Assist with the preparation production and distribution of the annual proxy statement and other SEC filings (including Form 8-Ks and SEC reporting for officers and directors) and NYSE notifications. They are responsible for overseeing shareholder records and ownership and coordinating activities rel...
Senior Analyst, Market Planning & Analysis
The Senior Analyst will be responsible for leveraging data to help drive the global growth and success of Royal Caribbean International by providing performance measurement and strategic analysis to influence priorities for the E-commerce and Marketing teams. They will be responsible for interacting...
Senior Payroll Analyst
Payroll Analyst will be a Payroll Ninja who will oversee and audit the daily operations of the Payroll department; identify and research discrepancies ensuring they are resolved in a proper and timely manner; be able to spot numerical errors, anomalies and trends in data. Ensure compliance with fede...
Compliance AML Head of Risk Frameworks and Reporting, Sr. Director
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment rega...
Manager / Senior Manager, Compliance & Reporting Specialist
Collaborate with and guide internal teams and clients through transition and execution of corporate compliance engagements, including the data and technology strategy to be deployed. Participate in and contribute to market and business activities external to the firm; build and manage client relatio...
Director of Security Governance and Risk
We are seeking a Director of Security Governance and Risk to be responsible for building, implementing, and executing a Governance and Risk Program that will identify, evaluate, and monitor the overall security risk profile across the company by assessing the effectiveness of compliance processes. T...