Senior Analyst, Information Security Compliance
hace 1 mes
**_Every great story has a new beginning, and yours starts here._**
**_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._**
**Who We Are **
When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
**The Job**
The Sr. Analyst, SOX IT Security Compliance will support the project management and testing for WBD’s SOX IT General Controls program. Reporting to the SOX IT Security Compliance Manager, you will have broad exposure to the operations of WBD and will interact with leaders across Technology, Finance, Legal, HR, Operations, and Sales as well as external audit and internal audit.
**OPERATIONS**
- Facilitate control execution supporting WBD's SOX ITGC program.
- Assist in evaluating, reinforcing, and promoting the SOX ITGC program standards and approaches for documentation, control design, evaluation, and effectiveness testing.
- Responsible for coordinating walkthroughs, testing, remediation, documentation, and reporting for ITGCs.
- Maintain the SOX ITGC framework within WBD’s GRC system of record.
- Assist in evaluating, monitoring, and resolving findings (identified by management, internal audit and / or external audit).
- Develop value-added relationships with process owners and make recommendations for process improvement.
- Lead process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness, and identifiable benefits to the company.
- Challenge status quo and bring effective ideas to enhance the SOX program.
- Drive efficiencies by seeking opportunities for centralization, globalization, and automation.
- Liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare business stakeholders for internal and external audit reviews.
- Ad-hoc projects.
**ANALYTICS**
- Develop comprehensive performance analysis of ITGCs and review ways of improvement.
- Actively participate in stakeholder meetings with the goal of understanding all major projects and initiatives planned.
**The Essentials**
- BA/BS in Computer Science, Management Information Systems and / or Accounting is required.
- CISA, CISM, CIA and/or a relative certification is required.
- 2+ years of experience in Public Accounting, IT Audit or role involving review of internal risk and control processes.
- 2+ years of experience in designing, implementing, or testing ITGC processes.
- Proven experience in leading the execution of an end-to-end SOX program. Must have strong project management experience in ITGCs and / or audits.
- Excellent attention to detail and organizational skills are needed to effect change and prioritize deadlines.
- Able to work well under pressure and accustomed to project work with tight deadlines.
- Creative, self-starter, quick thinker, curious and dedicated individual who is eager to influence change within the organization.
- Strong analytical and problem-solving abilities, with demonstrated intellectual and analytical rigor.
- Team-oriented, collaborative, diplomatic and flexible.
- Strong written and verbal communication skills, strong interpersonal skills, and the ability to communicate effectively across regional and/or functional lines.
**The Nice to Haves**
- Experience in a related field (media & entertainment)
- Knowledge of and passion for media, entertainment, and technology industries (including key players, growth trends and drivers, new media models, industry structure, etc.)
- Familiarity with streaming and similar products/services
- Experience working in a global company.
- Some visualization tool knowledge would be helpful (e.g., Power BI)
- Proficient in Microsoft software products (Outlook, Excel, Word, PowerPoint, Visio, Access)
- Experience with GRC systems, preferably ServiceNow, SAP GRC and / or Onspring
- Experience with ERP systems, preferably SAP and Oracle
- Experience with cloud systems, preferably AWS, Azure, Workday, Salesforce, Snowflake
- Experience with infrastructure layers, preferably Active Directory, Unix, Windows, HANA, DB2, SQL, Oracle
- Comfortable in working in highly iterative and somewhat unstructured environment
**How We Get Things Done**
**The Legal Bits
-
Analyst - Information Security
hace 18 horas
Ciudad de México Citi A tiempo completoThe Information Security Ops (ISO) Intermediate Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security...
-
Information Security Tpisa Analyst
hace 7 días
Ciudad de México Citi A tiempo completoThe Info Sec Prof Senior Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security...
-
Senior Security Analyst
hace 1 mes
Ciudad de México Nearshore Cyber A tiempo completoSenior Security Analyst **Location**: Mexico (Remote/Work-from-Home) We are seeking an experienced and skilled Senior Security Analyst to join our cybersecurity team. As a Senior Security Analyst, you will be responsible for managing and overseeing security operations, conducting advanced threat analysis, and leading incident response efforts. This role...
-
Security Compliance Analyst
hace 2 meses
México Fortra, LLC A tiempo completoThe Fortra Security Compliance Analyst responds to security and compliance requests from customers, consultants, and other external entities in the form of questionnaires, audits, and reviews. The A nalyst position is also an internal security and compliance resource supporting Legal, HR, IT, Sales , SecOps , and GRC departments. ...
-
Junior Security Analyst
hace 1 mes
Ciudad de México Nearshore Cyber A tiempo completoJunior Security Analyst **Location**: Mexico (Remote/Work-from-Home) We are seeking a dedicated and motivated Junior Security Analyst to join our cybersecurity team. As a Junior Security Analyst, you will play a crucial role in supporting security operations, monitoring security events, and assisting in incident response activities. This is an excellent...
-
Associate Information Security Analyst
hace 4 semanas
Ciudad de México QAD, Inc. A tiempo completoCompany Description QAD is building a world-class SaaS company, and we are growing. We are looking for talented individuals who want to join us on our mission to help solve relevant real-world problems in manufacturing and the supply chain. - We are a virtual first company and your primary work experience will be virtual / working from your home. Occasional...
-
Senior Iam Analyst
hace 1 mes
Ciudad de México Nearshore Cyber A tiempo completoSenior IAM Analyst **Location**: Mexico City, Mexico We are seeking an experienced and skilled Senior IAM Analyst to join our team. As a Senior IAM Analyst, you will be responsible for the design, implementation, and management of our Identity and Access Management (IAM) solutions. This is a senior-level role for an individual with 3 to 7 years of...
-
Information Security Solution Analyst
hace 1 mes
Ciudad de México Takeda A tiempo completoBy clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use . I further attest that all information I submit in my employment application is true to the best of my...
-
Senior Analyst, Settlement Operations
hace 1 mes
Ciudad de México MasterCard A tiempo completoSenior Analyst, Settlement Operations page is loaded Senior Analyst, Settlement Operations Apply locations Mexico City, Mexico time type Full time posted on Posted Yesterday job requisition id R-218071 Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart...
-
Senior Physical Security Representative
hace 4 semanas
Ciudad de México, Ciudad de México Concentrix A tiempo completoJob Title:Senior Physical Security RepresentativeJob DescriptionThe Sr. Representative, Physical Security is responsible for overseeing and implementing physical security programs based on physical security standard, policies and procedures and services within the assigned site/s. This position manages day-to-day physical security operations, compliances,...
-
Security Operations Center Analyst
hace 2 días
Ciudad de México Encora A tiempo completoWe are looking for an experienced Security Operations Center (SOC) Analyst to join our growing security team. The SOC Analyst will be responsible for ensuring the security of all group brands and teams by proactively monitoring, detecting, and responding to security incidents and vulnerabilities. **Key Responsibilities**: - Monitor and analyze security...
-
Analyst, Sanctions Compliance
hace 4 semanas
Ciudad de México Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Information Security Grc X)
hace 1 mes
Ciudad de México Nissan A tiempo completoWith a focus on Mobility, Operational Excellence, Value to our Customers and the Electrification of vehicles, you can expect to be part of something exciting. From the sleek design of our vehicles to the unique opportunities we offer around the globe, Nissan exemplifies ingenuity in everything we do. Our people are what drive the business forward....
-
IAM Security Analyst
hace 4 días
Ciudad de México, Ciudad de México Area 1 Security A tiempo completoAbout UsAt Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without...
-
Cyber Security Defense Analyst
hace 1 mes
Ciudad de México TD SYNNEX A tiempo completo**Overview** Nearly every aspect of TD SYNNEX business is driven by Information Technology from inventory planning, logistics, order management, configuration, shipping, invoicing and settlement. Our systems are a high transactional volume environment with a significant amount of our revenue derived through our eBusiness services. **Working here is your...
-
Sr Specialist IT Compliance
hace 1 mes
Ciudad de México Nestle A tiempo completo**About IT in Nestlé** We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers...
-
Compliance Analyst
hace 7 minutos
Ciudad de México WPP A tiempo completo**WPP** is the transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.** **Working at WPP means being part of a global network of more than 109,000 accomplished people in 110 countries. WPP has headquarters in New York, London and Singapore and a corporate presence in major markets...
-
Information Security Ii
hace 1 mes
Ciudad de México CompuCom Systems, Inc. A tiempo completoWhy CompuCom? (Overview): The role of the Information Security II is to be a part of security team that safeguards the enterprise infrastructure and information across organizational holdings domestically and internationally. The position scope involves implementation, maintenance and configuration of key enterprise security initiatives. Specific initiatives...
-
Sr Risk
hace 4 semanas
Ciudad de México Nestle A tiempo completo**About IT Nestlé** We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition, and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers...
-
SAP Security Advisor
hace 18 horas
Ciudad de México NTT DATA A tiempo completo**Req ID**:234750 We are currently seeking a SAP Security Advisor to join our team in CDMX, Ciudad de M\u00e9xico (MX-CMX), Mexico (MX). **POSITION SCOPE**: - Working under the direction of the SAP Security Manager, this position is responsible for maintaining SAP security data, roles and profiles based on GPI's security and SOX compliance needs, in close...