Analyst, Compliance & Reporting

$77,000 - $85,000/Yr

NBC - Englewood Cliffs, NJ

Full-time - Entry Level

Englewood Cliffs, NJ

Broadcasting and Content Providers

About the position

The Analyst, Compliance & Reporting position at NBCUniversal is part of the Technical Operations Assurance team, focusing on managing compliance requirements, collecting control evidence, and supporting compliance initiatives. The role involves project management of technical compliance initiatives, tracking risks, coordinating with stakeholders, and ensuring compliance requirements are integrated into governance tools. The Analyst will also assist in developing compliance awareness campaigns and support annual SOC 2 attestations for streaming services.

Responsibilities

• 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
• Supports annual SOC 2 attestations for streaming services platform

Requirements

• 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, Google Cloud Platform, GitHub, Jenkins, etc strongly preferred
• Ability to quickly learn tools and applications used by the business

Nice-to-haves

• CISA or cyber security specific certifications preferred
• 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

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• Variety of discounts and perks