Comcast Cybersecurity: Director 1, Information Security & Privacy - Continuous Controls Monitoring

Posted:
9/25/2024, 8:26:03 AM

Location(s):
Pennsylvania, United States ⋅ Philadelphia, Pennsylvania, United States

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
IT & Security

Workplace Type:
Hybrid

Make your mark at Comcast -- a Fortune 30 global media and technology company. From the connectivity and platforms we provide, to the content and experiences we create, we reach hundreds of millions of customers, viewers, and guests worldwide. Become part of our award-winning technology team that turns big ideas into cutting-edge products, platforms, and solutions that our customers love. We create space to innovate, and we recognize, reward, and invest in your ideas, while ensuring you can proudly bring your authentic self to the workplace. Join us. You’ll do the best work of your career right here at Comcast. (In most cases, Comcast prefers to have employees on-site collaborating unless the team has been designated as virtual due to the nature of their work. If a position is listed with both office locations and virtual offerings, Comcast may be willing to consider candidates who live greater than 100 miles from the office for the remote option.)

Job Summary

The in-person role based in Center-city Philadelphia is responsible for managing and overseeing the Information Security Governance Risk and Compliance department policies, standards and practices implemented across the Company. Develops initiatives, security strategies, key goals and activities integrating policies and guidelines. Defines Compliance methodologies and processes to manage Continuous Controls Monitoring program. Collaborates extensively with the Process Owners leaders and Business Units leaders to ensure implementation of standards for appropriate security and privacy controls. Provides leadership and direction for team which may include multiple functional areas. Develops and implements strategy for functional area(s). May have responsibility for developing and managing budget.

Job Description

Must Have Skills:

  • Experience in developing and using complex compliance reporting in tools like Tableau/PowerBI etc. to manage a Continuous Controls Monitoring platform with tens of controls with daily data refresh from multitudes of sources with various data pipelines.

  • Manage roadmap for the platform above to manage dependencies across tens of process owners with regularly moving priorities based on the recent cyber-threats.

  • Ability to stay flexible and manage change across the team due to on regularly moving priorities based on the recent cyber-threats.

  • Lead the team of analysts who assist in development, implementation, and maintenance of Cybersecurity/privacy controls based on policies, procedures, and standards

  • Create presentations and present them to executive leaders of the organization.

Preferred Skills:

  • Good hands-on data analysis and manipulation skills via Excel/SQL for large datasets; with ability to learn querying Snowflake and Databricks environments.
  • Subject matter expertise in Security and Privacy Controls. Good awareness of similar external frameworks like NIST, ISO, SOC-2, GDPR, AICPA etc.

  • Become subject matter expert in external and internal obligations, policies, procedures, and standards for Cybersecurity and Privacy for Comcast 

  • Excellent written and oral communication skills to be able to work with multitudes of Leaders across Business Units to enable them to drive compliance.

  • Build strong network by partnering with stakeholders within CyberSecurity team and across Comcast (in Legal, Internal Audit, IT, Data Management etc.) to be able to influence the culture of compliance.

  • Lead the team of Compliance analysts engaged with various Business Units to guide them and manage escalations.

  • Cybersecurity/IT Audit or Privacy Audit experience would be a nice to have

About Our Perks & Benefits:

We are determined to create an environment where our employees feel valued, understand our business goals, and are motivated.

Here's a look at just some of the perks and benefits we make available to our US-based employees:

  • Medical & Dental
  • 401(k) Savings Plan
  • Generous paid time off
  • Life Milestones - from adoption assistance, childcare resources, pet insurance, and more, Comcast supports you at all life stages.
  • Courtesy Services - We offer all of our full-time employees in serviceable areas free digital TV and internet.
  • Discount tickets for Universal Resorts, including theme park tickets and onsite hotel rooms.

Learn more at jobs.comcast.com/life-at-comcast/benefits

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request an accommodation.

  • 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.

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.

Skills

Change Management, Cybersecurity, Dynamic Flexibility, Executive Communications, Multitasking, People Management, Risk Compliance

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 benefits summary on our careers site for more details.

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.

Certifications (if applicable)

CISA - Certified Information Systems Auditor - The Information Systems Audit and Control Association, Inc., CISSP - Certified Information Systems Security Professional - (ISC)²

Relative Work Experience

10 Years +

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, genetic information, or any other basis protected by applicable law.