Senior Manager, Information Security Compliance

Job Description

Your New Role...
Warner Bros. is looking for a skilled Senior Manager, Information Security Compliance who will join the Global Information and Content Security team that supports the organization globally across all US and international brands and divisions. As part of the GICS team, you will lead the PCI program globally and will collaborate with key business units and stakeholders to ensure security and compliance with Payment Card Industry (PCI) requirements and other cybersecurity regulatory and policy requirements. The ideal candidate will have experience as a PCI Qualified Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives. The candidate will have experience completing PCI 4.0 assessment types including but not limited to SAQ-A, ROC, SAQ-D, SAQ B-IP, and SAQ P2PE, as well as experience managing a PCI ASV scanning program. We support critical brands such as DC Universe, Harry Potter, Game of Thrones, Barbie, Adult Swim, Cartoon Network, Discovery+, Max, Bleacher Report, HGTV, Food Network, etc. The WBD PCI program is inclusive of different types of environments collecting payments such as ecommerce systems including retail, ticketing, DTC Subscriptions, PPV Sports, donations & partner payments, mobile in app purchases, and vendor invoicing, and physical locations such as call centers, museums, retail physical stores, physical tours, pop up shops, and virtual reality experiences.

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 Manager 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.

Your Role Accountabilities...
• Build, oversee, and evolve the Information Security Compliance strategy in the areas of: PCI, Data Security, Privacy, Swift, etc.
• Lead and develop highly talented team members and security professionals.
• 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.
• Assist project team, key stakeholders, and management to prioritize security and compliance requirements and develop and maintain detailed project plans.
• Assist in information security assessments, audits, risk mitigation, and remediation.
• Advise in implementing solutions and mitigation 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 assist in leading by influence and work on cross functional teams.
• 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.
• Investigate compliance issues and assist with investigation reports.
• Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance operating procedures and controls are working as intended.
• Help provide training and training materials for new processes.
• Participate in cross-functional teams to support various regulatory compliance subject matters ensuring that user activities continue to support systematic processes in place and drive positive compliant behaviors or that proposed new system changes fully meet Regulatory, Security and Legal requirements.
• 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 providing leadership and management of Information Security Compliance team members and managing the effective delivery of those services to the company.
• Technical and process expert who will provide thought leadership and drives execution excellence in ensuring that solutions are designed and built to support WBD's business.
• Responsible for establishing and tracking goals and strategic roadmap initiatives for various programs.
• Stay abreast of existing and upcoming regulatory legislation to assess potential impact on the WBD compliance programs.
• Make updates to the Unified Controls Framework (UCF) as agreed with other team members and relevant governance bodies.
• Assist in the implementation of the Company GRC system, policies, standards, and processes.
• Assist in creation of comprehensive and meaningful strategy presentations for senior executives.
• Document roadmaps for key initiatives and programs.
• Ability to contribute to building a framework and drive development through dynamic business intelligence tools and dashboards for use in ongoing business planning and goal measurement.

Reporting
• Identify and measure key performance indicators showing the efficacy of risk-mitigating controls and the health of the program.
• Monitor the effectiveness of the compliance assessment process in accordance with agreed metrics and performance measures to drive continuous improvements.
• Develop comprehensive performance analysis of business processes and review ways of improvement.
• Develop and report upon agreed Key Performance Indicator metrics.
• Develop comprehensive performance analysis of business processes and review ways of improvement.
• Actively participate in stakeholder meetings with the goal of understanding all major projects and initiatives planned.

Qualifications & Experience...
• Ability to work a hybrid work schedule (3 days onsite) out of our Atlanta office.
• Bachelor's degree in computer science, business administration or related technical field.
• 8+ or

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Jobcode: Reference SBJ-d8nbnx-3-17-79-60-42 in your application.