Lead IT GRC Analyst (SOX)
Lead IT GRC Analyst (SOX)
This position will be accountable for NBCUniversal’s SOX IT Compliance Program including supporting the development, implementation, and continuous enhancement of the Cyber Control framework and its associated controls and reporting. Responsibilities also include the integration of risk and compliance concepts into broader strategic planning and risk identification and mitigation activities. Responsibilities: Act as the second line of defense for IT compliance activities such as IT SOX 404, SOC, PCI, Privacy, Technology Internal audits and other technology assurance activities.