GRC Policy Lead

NBCUniversal, Universal City, California

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Level: Manager (Supervisor)

The GRC Policy Lead is responsible for managing and maturing NBCUniversal’s information security policy framework to establish appropriate security requirements across the enterprise that address relevant threats and align with industry standards.

  • Manage and mature information security policy framework, including policies, standards, and baselines
  • Lead working groups to gather policy requirements and feedback from subject matter experts and key stakeholders across the organization
  • Draft updates to security policies and standards based on feedback
  • Track and report on project status of policy updates
  • Prepare release notes to summarize key updates to policies
  • Prepare executive briefings on policy to management
  • Stay informed of updates to industry standards such ISO 27002, NIST-53, PCI DSS, MPAA and maintain policy mappings to industry standards
  • Support integration and maturation of policy, risk, and control frameworks

•Minimum 7 years experience in Information Security, with practical experience in writing information security policies, standards, baselines
•Bachelor's degree, preferably in Information Security or related field(s)
•Practical understanding of industry standards such as ISO 27001/2, NIST 800-53, NIST CSF, MPAA, PCI DSS
•Technical writing experience preferred
•Program and project management experience desirable
•CISSP, CISA, CISM, CRISC, or similar industry certification(s) desirable
•Knowledge of controls across various IT platforms, web, middleware, cloud services (IaaS, PaaS, SaaS), database, operating systems, infrastructure and social media
•Self-starter, able to work independently and as part of a team
•Strong analytical, research, and problem solving skills with a keen attention to detail
•Strong written, verbal communication and organizational skills
•Knowledge of the risks relevant to Media and Entertainment industry desirable

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

About NBCUniversal

At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU.

Here you can create the extraordinary. Join us.

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