Senior GRC Risk Analyst

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

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. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

The Sr Analyst, GRC Risk is responsible for conducting security risk assessments to help identify and articulate risk and risk treatment options in support of NBCUniversal Business Groups.

Responsibilities: 

• Conduct and manage supplier security risk assessments from initiation to completion relating to identify, assess, measure and monitor information security risks to NBCU processes, assets, vendors, products and services
• Generate risk assessment reports to support management action, escalation, and risk acceptance processes resulting from risk assessments
• Liaise with business area information security officers and security contacts, application owners, control owners, and SMEs such as Information Security, Internal Audit and specialized risk management teams
• Communicate the importance of remediating the risks identified in a timely manner
• Facilitate development, prioritization and rationalization of risk mitigation including audit action plans 
• Support monitoring of remediation efforts to completion 
• Review and analyze evidence of remediation completion
• Gather, analyze, and report status and metrics on KRIs and KPIs
• Propose, drive and support continued improvement to risk assessment and management programs/initiatives

Qualifications

Basic Requirements:

• 6+ years’ experience in Information Security, with practical experience in risk and supplier risk management
• In-depth Cyber and IT security knowledge and understanding of operations, systems evaluation, and architecture
• Demonstrated experience using industry standards and frameworks to implement best practices in cybersecurity risk management in IT platforms, web, middleware, cloud services (IaaS, PaaS, SaaS), database, operating systems, infrastructure and social media.
• Technical Cyber Security Certification through one of the following bodies: SANS, ISACA, (ISC)2, CompTIA, etc.
• Demonstrated understanding and experience of security, risk and privacy regulatory frameworks such as ISO 27001/2, ISO 31000, NIST 800-53, SOX, PCI DSS, HIPAA
• Self-starter, able to work independently and as part of a team
• Strong analytical, research, and problem-solving skills with a keen attention to detail
• Strong written, verbal communication and organizational skills
• Able to communicate complex technology risk assessment information to non-technical business leaders
• Able to discern business relevant risk associated with technology control deficiencies, and to identify the corresponding remediation which is required to mitigate the risk

Desired Characteristics:

• Bachelor's degree, preferably in Computer Science, Information Systems, Engineering or related field(s)
• Knowledge of the risks relevant to Media and Entertainment industry desirable

Additional Requirements:

• Fully Remote: This position has been designated as fully remote, meaning that the position is expected to contribute from a non-NBCUniversal worksite, most commonly an employee’s residence.

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 b