Sr. Compliance Analyst

Profile

Effectv, the advertising sales division of Comcast Cable, helps local, regional and national advertisers use the best of digital with the power of TV to grow their business. It provides multi-screen marketing solutions to make advertising campaigns more effective and easier to execute. Headquartered in New York with offices throughout the country, Effectv has a presence in 66 markets with nearly 35 million owned and represented subscribers. We're dedicated to helping our clients meet their business goals by connecting them with their customers through multiscreen television advertising. Working with companies from local startups to nationwide corporations, we provide support to help each business reach its target customers. By applying data to television advertising in new ways, we're able to bring our clients the best of digital media, coupled with the power of TV. To learn more, check out www.effectv.com.

Job Summary

Responsible for incorporating operational and compliance monitoring of security controls and policies, review of security logs, reconciling security events, escalation of security violations, risk assessment and risk management principles. Supports the IT Policy and Compliance office and provides technical and collaborative incident responses for IT Security Operations. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Job Description

Core Responsibilities

Oversees and assists with internal and external IT/security audit program development, coordination and remediation. Coordinates internal/external vulnerability scans and assessments. Reviews results and tracks remediation.

Ensures evidence collection methods are conducted, managed and archived in a manner consistent with provided guidelines, to maintain preservation and protection of data and evidence.

Creates policies and procedures related to the Information Security processes. Provides security requirements support for new projects and technology initiatives.

Inspects the state of IT security controls, routinely reviews security logs, responds to security alerts, reconciles security events, escalates policy violations, assists with IT forensic investigations and inspects security configurations of IT systems.

Develops consistent and repeatable processes to increase efficiency of tasks and other requests. Summarizes investigation findings for higher-level investigators and/or management.

Works diligently with other parties to ensure security and compliance issues are addressed and resolved in a timely fashion.

Compiles metrics for information security incidents and requests to allow for trending to assist in reviews of current processes, identify awareness needs and facilitate measurement of continuous improvement.

Ensures security controls are properly administered and maintained. Participates in the implementation of IT security controls aiming at protecting company information assets. Performs regular risk analysis to proactively identify and assesses potential items of risk and opportunities of vulnerability in the IT environment.

Maintains compliance programs, IT Exception reviews, audit comment closure and continuous monitoring activities.

Develops, publishes and communicates Security Operating procedures and guidelines along with IT policies and standards.

Consistent exercise of independent judgment and discretion in matters of significance.

Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.

Other duties and responsibilities as assigned.

Employees at all levels are expected to:

Understand our Operating Principles; make them the guidelines for how you do your job.

Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.

Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.

Win as a team - make big things happen by working together and being open to new ideas.

Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.

Drive results and growth.

Respect and promote inclusion & diversity.

Do what's right for each other, our customers, investors and our communities.

Disclaimer:

This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other basis protected by applicable law.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

5-7 Years

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary (https://jobs.comcast.com/life-at-comcast/benefits) on our careers site for more details.

Company info

Comcast
Website : http://corporate.comcast.com