GRC Analyst

Summary

Join NBCUniversal as a GRC Risk Analyst and conduct security risk assessments to identify and articulate risk and risk treatment options for various business groups. You will manage supplier security risk assessments, generate reports to support management actions, and liaise with internal teams. Responsibilities include facilitating risk mitigation plans, monitoring remediation efforts, and reporting on risks and controls. This fully remote position offers competitive benefits and a salary range of $70,000-$90,000.

Requirements

• Minimum 3+ years’ experience in Information Security, with practical experience in risk assessment and risk management
• Bachelor's degree, preferably in Computer Science, Information Systems, Engineering or related field(s)
• 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
• 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
• Able to discern business relevant risk associated with technology control deficiencies, and to identify the corresponding remediation which is required to mitigate the risk

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 action plans
• Support monitoring of remediation efforts to completion
• Review and analyze evidence of remediation completion
• Gather, analyze, and report status and metrics on risks and controls
• Support continued improvement initiatives related to risk assessment and management programs
• Conduct security risk assessments to help identify and articulate risk and risk treatment options in support of NBCUniversal Business Groups

Preferred Qualifications

Knowledge of the risks relevant to Media and Entertainment industry desirable

Benefits

• Company sponsored benefits, including medical, dental and vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• A variety of other discounts and perks
• Fully Remote