Manager/Senior Manager, Risk & Compliance

Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/Senior Manager, Risk & Compliance will be responsible for helping to design, establish/maintain, and manage a robust risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams on and offshore. The framework should ensure that all enterprise-wide accounting compliance programs, processes and technologies are consistent with NBCUniversal’s policies and procedures as well as applicable laws and regulations. Our GFO model today encompasses three service towers; Accounts Payable, Order to Cash, and Record to Report and has ~100 FTE NBCU team members supported by ~350 FTE in offshore locations. Services are provided to a wide range of business groups in a large number of countries. Responsibilities: Design Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls, and ensures that robust monitoring & reporting is in place Ensure that the risk, compliance, and control framework meets all internal and external requirements and is tested regularly against external best practice Establish / Maintain Help maintain efficient and effective governance structures internal to NBCU and with offshore partner which has regular cadence, clear accountabilities and is focused on ongoing improvements and reducing risk and control gaps Work with the GFO team and offshore partner to maintain a quality mindset, ensuring that goals, objectives, and SLA’s reflect Risk and Compliance deliverables Help expand compliance and global process owner responsibilities as needed for areas beyond GFO including Legal Compliance; Environmental, Social and Governance (ESG) Reporting; and other Global Controllership areas and initiatives Manage Responsible for managing annual cycles and participating in all routine and exceptional Risk and Compliance governance forums Support and help guide the operational teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice as required Policies & Procedures Ensure that the risk, compliance, and control framework is updated to reflect external regulatory and fiscal changes as well as internal policies and procedures Develop and maintain accurate operational procedures People Establish relationships and appropriate cadence with key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud Prevention & Business Process Excellence, Sustainability, Global Controllership, and Sourcing stakeholder groups as required Performance Help set and track risk, compliance, and control performance targets and Service Level Agreement thresholds Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design for Global Controllership / GFO business, compliance, and IT related areas Technology In partnership with the GFO Service Delivery Leads, Global Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is adaptable to new technologies and use of Artificial Intelligence (AI) internally and provided by offshore partner / third party applications