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NBCUniversal · 1 day ago

Lead Technical GRC Analyst (Governance)

United States

Full-time

Remote

Mid, Senior Level

$110K/yr - $140K/yr

4+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Lead IT GRC Analyst will shape and manage NBCUniversal’s security governance framework while driving the development of secure configuration baselines across diverse technical environments.

BroadcastingMedia and EntertainmentNews

H1B Sponsor Likely

Responsibilities

Manage the organization’s security governance program, including participating in Cyber-led projects and programs to design and develop cyber governance processes

Maintaining an effective feedback loop with business partners – seeking and integrating business area feedback into cyber governance processes

Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders

Participate in development, review, and implementation of security policies, standards, procedures, and guidelines in alignment with industry frameworks (e.g., ISO 27001, NIST, CIS)

Serve as point of contact for internal audits, certifications, and compliance initiatives related to policy and governance

Actively consult with stakeholders throughout the development lifecycle of small projects and large-scale programs to help establish, refine, and validate governance processes

Conduct technical assessments of configurations to ensure security effectiveness

Monitor regulatory changes and emerging risks to ensure policies remain compliant and adaptive to future threats

Use advanced technologies—e.g., robotic process automation and AI/machine learning—to improve operation

Provide hands-on technical control review to support guidance of enterprise configurations of tools like M365, Slack, Microsoft Defender for Cloud, etc

Design and develop GRC metrics including KPIs and KRIs

Qualification

Information security governanceCyber governance processesNIST CSFISO 27001GRC platformsSystem integrationConfiguration assessment toolsTechnical documentation interpretationAnalytical skillsCustomer engagementSolution-oriented mindsetBachelor’s Degree in ITIndustry certificationsCommunication skillsCreativityAdaptability

Required

4+ years of experience in information security, governance, risk, or compliance roles

Strong and proven communication (both verbal and written) and customer engagement skills with experience in briefing corporate executives and professionals

Familiarity with industry standards and frameworks (e.g., NIST CSF, ISO 27001, CIS Benchmarks, SOC 2)

Ability to read and interpret technical documentation and translate it into governance mandates

Strong analytical and communication skills with the ability to translate complex security concepts into business language

Experience performing system integration, system management, and configuring native controls in modern enterprise IT tooling

Experience working with technical teams to implement and validate secure configurations

Comfortable working in fast-paced, ambiguous, or evolving environments with a solution-oriented mindset

Ability to balance governance rigor with creativity and adaptability in a business-centric approach

Bachelor's Degree in an IT related field and/or equivalent work experience

Preferred

Previous experience working in multiple large complex environments and specifically within the Governance, Risk, and Compliance functions

Previous experience working in Governance, Risk, and Compliance functions in the media, entertainment, federal, and/or advanced technology industries

Experience with other enterprise technologies (e.g., Active Directory/Azure AD, cloud platforms, configuration assessment tools)

Experience with GRC platforms (e.g., OneTrust, ServiceNow GRC, Archer)

Background working with legal, procurement, or privacy teams

Industry certifications such as CRISC, CISA, CISSP, or technical certifications (e.g., Microsoft 365 Certified, AWS Security Specialist) are a plus

Benefits

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

Glassdoor4.0

NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10001+ employees

https://www.nbcuniversal.com/

H1B Sponsorship

NBCUniversal has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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2020 (1)