Sr Analyst, Information Security Compliance
hace 2 semanas
**_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**
We cultivate a security culture across all teams and disciplines, providing policy, standards, guidance, and awareness training to everyone. We work closely with departments across the company to understand their workflows and help ensure they are following the best security practices. We partner with technology stakeholders to assess our posture, build controls, and mitigate security risks.
This team concentrates on validating that critical processes and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine potential impact to regulatory compliance components. You will identify areas of improvement and non-compliance which may lead to process changes and/or new controls. The Information Security Compliance Senior Analyst will drive various initiatives to completion and assist in managing and developing an effective Compliance Program. You will be accountable for a variety of functions centered on effective implementation of all the elements of a compliance program (project): compliance with applicable laws, rules, and regulations, internal policies, and procedures, and accepted business practices.
**The Responsibilities**:
**Cybersecurity Compliance and Assessments**
- Lead and support PCI assessments.
- Communicate status of security compliance efforts to executive leadership and management across technology disciplines.
- Keep current with the latest security technology advances and evolving compliance requirements and propose innovations that may benefit the business.
- Maintain detailed project plans and tasks lists to ensure you meet major milestone and critical due dates.
- Assist in information security assessments, audits, risk mitigation, and remediation.
- Track status of implementing remediation plans for control deficiencies, regulatory and policy gaps and make recommendations for process efficiencies.
- Drive process improvements and control implementation across business functions, including resolution of assessment findings and independent initiatives.
- Effectively communicate and build rapport with various partners and teams globally.
- Lead targeted compliance assessments, audits, and reviews, communicating results and recommendations in clear and concise written reports; and collaborate with management to ensure corrective actions are implemented effectively.
- Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance operating procedures and controls are working as intended.
- Perform analysis based on the testing results through observations and reports to identify system and process gaps reducing risk for WBD.
- Document all work, and findings resulting from testing and communicate to relevant stakeholders within defined standard processes.
- Conduct related ongoing security compliance monitoring activities in coordination with the organization’s other compliance and operational assessment functions.
- Lead compliance assessments including testing to demonstrate the effectiveness of controls, and supporting team members to ensure reviews are critical, comprehensive, and thorough.
**Collaboration**
- Accountable for organizing and leading meetings with various stakeholders across the company, and across the globe.
- Technical and process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements.
- Responsible for establishing and tracking goals, project plans, and assessment status, and is able to effectively communicate risks and overall status to your management on a timely basis.
- Stay abreast of existing and upcoming projects to effectively plan your work.
- Make updates to the centralized issues log, audit calendar, and other key team documents, ensuring accuracy, attention to detail, and overall status.
- Assist in the implementation of the Company GRC system, policies, standards, and processes.
- Assist in creation of comprehensive and meaningful metrics and status update for your Manager.
- Ability to partner with other team members, contribute to building a positive team culture, learn internal processes, and contribute to bu
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