NBCUniversal

Here you can create the extraordinary. Join us.

IT GRC Analyst (Cyber Contract Management)

AuditorAuditorFull TimeRemoteTeam 10,001+Since 2004H1B SponsorCompany SiteLinkedIn

Location

New York

Posted

20 days ago

Salary

$65K - $85K / year

Bachelor Degree2 yrs expEnglishJiraAzure DevboardsServicenowExcelPowerpointWordNistIsoCsaPci

Job Description

Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Job Description NBCUniversal is seeking an experienced Governance, Risk, and Compliance (GRC) Analyst to support various functions within the Security Assurance - Governance team. The ideal candidate will have a strong understanding of cybersecurity, vendor contracts, negotiation of third party security standards, and the ability support additional governance functions like 3rd Party Security Reviews. Responsibilities: Collaborate with business leadership, Legal, Procurement, and Cyber to review terms and conditions, ensuring vendor and client obligations are aligned with internal cyber controls Undertake research as needed when control or regulatory questions arise Track status of risk remediations in the risk register with business stakeholders Monitor completeness and sustainability of remediation efforts Educate and raise awareness on risks and controls Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders 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 Perform other related duties and special projects, as assigned, to support evolving GRC and cybersecurity program needs Qualifications Requirements: Bachelor's degree or equivalent experience. Minimum of 2 years of experience in IT Governance, Risk or Compliance functions Knowledge of IT Risk Frameworks such as NIST, ISO, CSA, PCI, etc. Knowledge of contracting lifecycle Ability to work independently and in cross functional teams Strong analytic skills for problem analysis and resolution Experience in process management systems like Jira, Azure DevBoards, ServiceNow Experience with the MS office suite - Excel, PowerPoint, Word etc Strong written/verbal communication and organizational skills Desired Characteristics: Ability to prioritize activities based on business criticality, audits, threats, vulnerabilities, and regulatory requirements. Experience supporting enterprise-wide technology initiatives and creating a risk-aware culture. Ability to understand the big picture by aligning activities to business objectives and partnering with other IT GRC functions to align strategies and enterprise priorities. Industry certifications such as CRISC or CISA are a plus. 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 by visiting the Benefits page of the Careers website. Salary range: $65,000 - $85,000 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.

Related Categories

Related Job Pages

More Auditor Jobs

Full TimeRemoteTeam 2,200Since 2012

Perform end-to-end claims coding audits and repayment quality reviews using CPT/HCPCS/ICD-10 guidelines; document findings, create reference guides, support provider communications, train teammates, and drive process improvements for payment integrity.

CptHcpcsHipaaIcd-10
United States
$58.9K - $85.9K / year
Full TimeRemoteTeam 300Since 2005

The 340B Auditor conducts detailed audits, collaborates with analysts, assesses client processes, and delivers educational insights through effective communication.

Epic EmrExcel
United States

Commercial Energy Efficiency Market Engagement Lead

Resource Innovations

A women-led clean energy solutions company, ranked #10 in the energy category on the 2022 Inc. 5000 list.

Auditor20 days ago
Full TimeRemoteTeam 201-500H1B Sponsor

The role involves driving engagement in energy efficiency programs, collaborating with stakeholders, and ensuring project success in California's commercial sector.

ExcelMicrosoft PowerpointMicrosoft Word
California
$95K - $115K / year

Senior Auditor, Technology Industry

Wipfli

Wipfli is an advisory firm that delivers holistic solutions to help clients navigate the modern marketplace, optimize performance and drive growth. Our more than 3,000 full-time associates deliver digital, people, strategy, risk, financial and outsourcing solutions to 54,000+ clients. "Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.

Auditor20 days ago
Full TimeRemoteTeam 3,000Since 1930

The Senior Auditor will audit financial statements, assess risks, test internal controls, and mentor staff while ensuring compliance with auditing standards.

American Institute Of Certified Public Accountants Auditing StandardsGenerally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsPublic Company Accounting Oversight Board Auditing StandardsSarbanes-Oxley
Maine