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Senior Analyst, Information Security Compliance (Hybrid)

Warner Bros. Discovery
United Statesfull_timeVerifiedPosted 3 Jan 2024

About the role

Every great story has a new beginning, and yours starts here.

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role...
Warner Bros. Discovery is hiring a Senior Technical Security Analyst to support the Compliance Oversight program globally across the organization. As a member of the Compliance team, you will be member of the Cyber Security team and will work in partnership with Governance, Risk, Privacy, Financial Compliance, Internal Audit, External Audit, Security Engineering, Legal, Technology, IAM, HR, and other key partners to ensure compliance with various regulatory and policy requirements. The successful candidate will have experience across multiple compliance domains with experience in cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives.

This team focuses on validating that processes are working end-to-end, identifying risk areas and risk treatment/mitigation, as well as participating in projects to understand and determine potential impact to security and regulatory compliance components as well overall compliance to Security Policies & Standards. You will identify areas of improvement and non-compliance which may result in process changes and/or coaching requests. The Senior Technical Security Analyst will perform and oversees all our critical compliance programs as well as information security assessment/analysis, mitigation, and remediation. You will drive other various initiatives to completion and assist in managing and growing an effective Compliance Program. In addition, you will be responsible for a variety of functions centered on effective implementation of all the elements of a compliance program (project): compliance with applicable laws, rules, and regulations, internal policies, and procedures; accepted business practices, ethical standards, and contractual obligations. You will be responsible for areas encompassing both regulatory and non-regulatory compliance, such as SOX, PCI, SSAE 18, issue tracking and remediation, advisory projects, security assessments, and custom compliance assessments. You will lead the development of the compliance assurance process and lifecycle; and oversee cybersecurity controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and standards and external requirements (e.g., certifications, mandates, regulations, and contracts).

Your Role Accountabilities...

OPERATIONS/PROJECT MANAGEMENT

  • Execute on Security & Compliance programs owned by our organization
  • Assist in information security assessment/analysis, mitigation, and remediation. Advise in implementing solutions and mitigation plans for control deficiencies; regulatory and compliance gaps and make recommendations for process efficiencies
  • Drive process improvements and control implementation across business functions, including resolution of assessment findings and independent initiatives
  • Lead targeted compliance audits and reviews, communicating results and recommendations in clear and concise written reports; and collaborate with management to ensure corrective actions are implemented effectively
  • Investigate compliance issues and assist with investigation reports
  • Miscellaneous work as necessary to support the compliance function
  • Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance operating procedures and controls are working as intended
  • Participate in cross-functional teams to support various regulatory compliance subject matters ensuring that user activities continue to support systematic processes in place and drive positive compliant behaviors or that proposed new system changes fully meet Regulatory, Security and Legal requirements
  • Perform analysis based on the testing results through observations and reports to identify system and process gaps reducing risk for WBD
  • Document all work, and findings resulting from testing and communicate to relevant stakeholders within defined standard processes
  • Conduct related ongoing secur

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Company

Warner Bros. Discovery

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