Sr Technical GRC Analyst (Identity)

Overview

As a Sr IT GRC Analyst within the Cyber Assurance Organization, you will support the execution of programs and services enabling NBCUniversal to meet compliance requirements and reduce risk. You will interface with business leaders and technologists to drive policy into practice to securely enable creativity and innovation. Key areas of focus for this role include effective operation of access review internal control services, managing control operation reporting, control design consultation and quality assurance testing.

Responsibilities

• Manage access reviews for important systems from kick-off through completion
• Support services, projects and initiatives managed by the Access Review Operations Compliance teams
• Work with Cyber stakeholders and partners to support the intent of internal control and external regulatory requirements
• Educate and raise awareness on access risks and controls
• Assist stakeholders with control design and enhancements
• Continuously identify, assess, measure and monitor information security risk and assist with remediation
• Undertake research as needed when control or regulatory questions arise
• Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders
• Liaise with risk champions, application owners, control owners, risk SMEs such as Cyber Security, Internal Audit and specialized risk management teams
• Contribute to enterprise IT Risk and Control awareness efforts
• Maintain deep understanding of organization wide objectives, interactions, issues and risks
• Stay abreast of current and emerging information risks, including current or proposed cyber legislation or control frameworks.

Qualifications

Requirements :

Desired Characteristics

Additional Requirements

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range : $115,000 - $130,000

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing AccessibilitySupport@nbcuni.com.

For LA County and City Residents Only : NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

Seniority level

Associate

Employment type

Full-time

Job function

Information Technology

Industries

Broadcast Media Production and Distribution, Entertainment Providers, and Media Production

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