Senior Advisor, Data Business Process Effectiveness

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

The Data Business Process Effectiveness (BPE) Senior Advisor plays a leading role in business architecture and process mapping while collaborating with Tech and Fin Ops Audit leaders to plan for future complex audits within Comcast Corporate, Cable, Sky, and/or NBCU. The BPE Senior Advisor will work with the rest of the data team to discover data structures, map system interrelationships and potentially complex business rules, and clarify new data deliverables that will be helpful in the upcoming audits. They may also be called upon to assist with process and/or data projects as requested to enhance the effectiveness of risk management, governance and operational processes.

Job Description

Core Responsibilities

• Partners and drives conversations with Internal Audit leadership on understanding the complexities and unique risks of upcoming audits and what may be unique to those businesses and provide initial recommendations. 
• Oversees the investigation, documentation, clarification, and connection of business process architecture to related systems, policies, and data.  Use methodical yet collaborate approach in each upcoming audit engagement to map current state processes and system architecture as they relate to controls that business unit leaders use or need to manage their businesses. 
• Facilitates process and business architecture discussions with all levels of Company management. Keeps peers and the Internal Auditor leaders informed of important issues as they arise.
• Collaborates and provides guidance to the rest of the Data team on connecting to systems across Comcast, sampling and analyzing data, interpreting data relationships within and across systems, and propose data deliverables that can support upcoming testing.
• Ensures all data is secure and follows company policies regarding data classification.
• Ensures process, systems, data lineage, and analytics documentation is developed timely and with high quality.
• Mentors and supports team members of Data organization in improving their process, communication, project management, critical/strategic thinking, and collaboration skills.  Fosters an environment of empowerment, openness, accountability, and objectivity.
• Directs multiple and simultaneous projects of varying complexity to drive the execution of the audit plan as well as specific asks from Internal Audit leadership. 
• Maintains ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and audit leaders.
• Proven ability to deal with ambiguity, learn and understand new business areas quickly, visualize processes, and manage project timelines.  Demonstrates the ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Exemplifies the highest degree of trust and integrity by continually upholding the principles of professional standards.
• Develops a network of peers to stay current of audit automation trends in the industry and profession.
• Demonstrates ownership for assigned activities and is accountable for completing activities, ensuring that team members are accountable for completing activities,  and/or requesting assistance as needed.
• Exercise independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
• Other duties and responsibilities as assigned.

Professional Experience and Qualifications

• Strong executive presence and demonstrated ability to develop strong executive relationships cross-functionally in a highly matrixed organization.
• Demonstrates high quality oral and written communication skills.
• Strong planning and organization skills with proven ability to manage large/complex transformation projects.  Ability to define and establish plans, refine pro