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

• Conduct risk assessments 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
• Facilitate development, prioritization and rationalization of risk mitigation including audit action plans 
• Support monitoring of remediation efforts to completion 
• Gather, analyze, and report status and metrics on risks, controls and issues including coverage metrics, KRIs and KPIs
• Help mature NBCU risk and control framework

Qualifications

• Minimum 2 years’ experience in Information Security, with practical experience in risk assessment
• Bachelor's degree, preferably in Computer Science, Information Systems, Engineering or related field(s)
• Strong knowledge base in operations, enterprise networking, systems evaluation, and architecture
• Demonstrated experience in the areas of risks and controls across various IT platforms, web, middleware, cloud services (IaaS, PaaS, SaaS), database, operating systems, infrastructure and social media
• CISSP, CISA, CISM, CRISC, or similar industry certification(s) desirable
• Practical understanding 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 to ensure they comprehend the risk being assigned to them
• Able to discern business relevant risk associated with technology control deficiencies, and to identify the corresponding remediation which is required to mitigate the risk
• Knowledge of the risks relevant to Media and Entertainment industry desirable

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: $62,000 - 70,000

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 and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to 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.