Senior Analyst - Technology Compliance

Company Description

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Job Description

Welcome to Peacock, the dynamic new streaming service from NBCUniversal. Here you’ll find more than a job. You’ll find a fast-paced, high-flying team for unique birds that want to be at the epicenter of technology, sports, news, tv, movies and more. Our flock works hard to connect people to what they love, each other and the world around them by creating shared experiences through culture-defining entertainment.

As a company, we embrace the power of difference. Our team is committed to creating an organization that champions diversity and inclusivity for all by curating content and a workforce that represents the world around us.  We continue to challenge ourselves and the industry by being customer-centric, data-driven creatures of innovation. At Peacock, we are determined to forge the next frontier of streaming through creativity, teamwork, and talent.
Here you can fly to new heights!

The Senior Analyst will be part of the Technical Operations Assurance team and will support the management of compliance requirements, collection of control evidence, compliance automation, and project management supporting compliance initiatives.

• Supports project management of multiple technical compliance initiatives
• Tracks and reports on identified risks and remediation for technical compliance risks across the platform 
• Coordinates with stakeholders across the business to prioritize technical control implementation
• Assists with the evaluation of internal operational and procedural policies and documentation.
• Research industry and country-specific compliance regulations and best practices.
• Ensures that new compliance requirements are reviewed, approved, operationalized, evidenced, and integrated into the compliance governance tool(s)
• Assists in the collection, processing, and analysis of vendor assurance questionnaires.
• Tracks compliance program implementation, key deliverables, and project milestones.
• Assists with research, evaluation, and adoption of tools and techniques to reduce the compliance burden on individual teams.
• Assists with developing compliance awareness campaigns and training for teams.
• Develops and maintains job aids and tools for implementation of controls.
• Support annual SOC 2 attestations for streaming services platform.

Qualifications

• Bachelor's degree
• 2-3 plus years of experience in technical compliance, technology role (development, SRE, etc) or program/project management
• Experience with SOC 2, SOX, ISO 27001, and/or other technical control frameworks
• Experience in the application of analytical techniques and associated tool sets (e.g. Tableau, Smartsheets, Excel, etc.)
• Experience with evaluating technical controls in AWS, GCP, GitHub, Jenkins, etc strongly preferred
• Ability to quickly learn tools and applications used by the business
• CISA or cyber security specific certifications preferred

Desired Characteristics

• Strong analytical problem-solving skills; ensuring data accuracy and reconciliation
• Strong attention to detail
• Effective research and organizational skills
• Good listener and open to different points of view
• Excellent communication skills and comfort presenting to all levels of leadership
• Ability to work in highly collaborative environment
• Understand technical capabilities specifically within reporting
• Experience with a digital media direct-to-consumer business highly preferred.

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: $100,000 -   $125,000

Additional Information

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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 in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.