Sr Technical GRC Analyst (Identity)

As a Sr IT GRC Analyst within the Cyber Assurance Organization, you will support the execution of programs and services enabling NBCUniversal to meet compliance requirements and reduce risk. You will interface with business leaders and technologists to drive policy into practice to securely enable creativity and innovation. Key areas of focus for this role include effective operation of access review internal control services, managing control operation reporting, control design consultation and quality assurance testing. Responsibilities: Manage access reviews for important systems from kick-off through completion Support services, projects and initiatives managed by the Access Review Operations Compliance teams Work with Cyber stakeholders and partners to support the intent of internal control and external regulatory requirements Educate and raise awareness on access risks and controls Assist stakeholders with control design and enhancements Continuously identify, assess, measure and monitor information security risk and assist with remediation Undertake research as needed when control or regulatory questions arise Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders Liaise with risk champions, application owners, control owners, risk SMEs such as Cyber Security, Internal Audit and specialized risk management teams Contribute to enterprise IT Risk and Control awareness efforts Maintain deep understanding of organization wide objectives, interactions, issues and risks Stay abreast of current and emerging information risks, including current or proposed cyber legislation or control frameworks.