Lead IT GRC Analyst (SOX)

Lead IT GRC Analyst (SOX) position at NBCUniversal responsible for developing, implementing, and enhancing the Cyber Control framework and its associated controls and reporting. The role involves supporting IT compliance activities, maintaining and building efficiencies into the IT compliance program, and monitoring IT compliance posture.

Requirements

• 5+ years of experience in IT Governance, Risk and Compliance functions
• Bachelor's degree or equivalent experience
• Deep understanding of IT Risk & Control Strategy and Governance concepts and professional standards
• Experience with IT GRC platforms, including ServiceNow, Jira, Logic Gate, and M365
• Preferred certifications: CISA, CIPP, CRISC, CISSP, and/or CISM

Benefits

• Medical, dental and vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• Other discounts and perks