Analyst, Compliance & Reporting - NBCUniversal

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Our Direct-to-Consumer (DTC) portfolio is a powerhouse collection of consumer-first brands, supported by media industry leaders, Comcast, NBCUniversal and Sky. When you join our team, you’ll work across our dynamic portfolio including Peacock, NOW, Fandango, SkyShowtime, Showmax, and TV Everywhere, powering streaming across more than 70 countries globally. And the evolution doesn’t stop there. With unequalled scale, our teams make the most out of every opportunity to collaborate and learn from one another. We’re always looking for ways to innovate faster, accelerate our growth and consistently offer the very best in consumer experience. But most of all, we’re backed by a culture of respect. We embrace authenticity and inspire people to thrive. 

The Analyst will be part of the Technical Operations Assurance team and will support the management of compliance requirements, collection of control evidence, compliance automation, and project management supporting compliance initiatives.

• Supports project management of multiple technical compliance initiatives
• Tracks and reports on identified risks and remediation for technical compliance risks across the platform 
• Coordinates with stakeholders across the business to prioritize technical control implementation
• Assists with the evaluation of internal operational and procedural policies and documentation.
• Research industry and country-specific compliance regulations and best practices.
• Ensures that new compliance requirements are reviewed, approved, operationalized, evidenced, and integrated into the compliance governance tool(s)
• Assists in the collection, processing, and analysis of vendor assurance questionnaires.
• Tracks compliance program implementation, key deliverables, and project milestones.
• Assists with research, evaluation, and adoption of tools and techniques to reduce the compliance burden on individual teams.
• Assists with developing compliance awareness campaigns and training for teams.
• Develops and maintains job aids and tools for implementation of controls.
• Support annual SOC 2 attestations for streaming services platform.

Basic Qualifications:

• Bachelor's degree
• 2-3 plus years of experience in technical compliance, technology role (development, SRE, etc) or program/project management
• Experience with SOC 2, SOX, ISO 27001, and/or other technical control frameworks
• Experience in the application of analytical techniques and associated tool sets (e.g. Tableau, Smartsheets, Excel, etc.)
• Experience with evaluating technical controls in AWS, GCP, GitHub, Jenkins, etc strongly preferred
• Ability to quickly learn tools and applications used by the business
• CISA or cyber security specific certifications preferred

Desired Characteristics:

• Strong analytical problem-solving skills; ensuring data accuracy and reconciliation
• Strong attention to detail
• Effective research and organizational skills
• Good listener and open to different points of view
• Excellent communication skills and comfort presenting to all levels of leadership
• Ability to work in highly collaborative environment
• Understand technical capabilities specifically within reporting
• Experience with a digital media direct-to-consumer business highly preferred.

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: $77,000 - $85,000.

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.