Sr Information Security Compliance Analyst

Job Description

*Must work a hybrid schedule (3 days onsite) out of our Atlanta office.*
THE JOB
Warner Bros. Discovery is hiring a talented S r. Information Security Compliance Analyst to support the Information Security Compliance program globally across the organization. As a member of the Security Compliance team, you will be a member of the broader Cyber Security team and will work in partnership with Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit, External Audit, Security Engineering, Legal, Technology, IDAM, HR, and other key partners to ensure compliance with various regulatory and policy requirements. The successful candidate will have experience across multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives.
You will be responsible for driving areas encompassing both regulatory and non-regulatory compliance such as PCI, Privacy Data Security, Swift, SSAE 18, control implementation and validation, issue tracking and remediation, advisory projects, security assessments, and custom compliance control design assessments. This team focuses on validating that processes are working end-to-end, identifying risk areas and risk treatment/mitigation, as well as participating in projects to understand and determine potential impact to security and regulatory compliance components as well overall compliance to Security Policies & Standards. You will identify areas of improvement and non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting across our critical compliance programs as well as information security assessment/analysis, mitigation, and remediation. You will drive various other initiatives to completion and assist in managing and growing an effective Compliance Program. In addition, you will be responsible 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; accepted business practices, ethical standards, and contractual obligations. You will support the development of the compliance assurance process and lifecycle; and oversee security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and standards and external requirements ( e.g., certifications, mandates, regulations, and contracts).
OPERATIONS/PROJECT MANAGEMENT
• Execute on Security & Compliance programs owned by our organization
• Assist in information security assessment/analysis, mitigation, and remediation. Advise in implementing solutions and mitigation plans for control deficiencies; regulatory and compliance gaps and make recommendations for process efficiencies
• Drive process improvements and control implementation across business functions, including resolution of assessment findings and independent initiatives
• Lead targeted compliance 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
• Miscellaneous work as necessary to support the compliance function
• Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance operating procedures and controls are working as intended
• 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 W BD
• 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
• Maintain current knowledge of appliable global, federal, and state information security laws and accreditation standards
• Make updates to the Integrated Controls Framework (ICF) as agreed with other team members and relevant governance bodies
• Lead compliance assessments including testing to demonstrate the effectiveness of controls, supporting team members to ensure reviews are critical, comprehensive, and thorough
COLLABORATION
• Accountable for organizing and participating in and/or leading meetings with various stakeholders across the company, and across the globe.
• Technical and process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements.
• Responsible for establishing and tracking tasks and projects, assessment status, and can effectively communicate risks and overall status to your management in a timely manner .
• Stay abreast of existing and upcoming projects to effectively plan your work.
• Make updates to the centralized issues log, audit calendar, and other key team documents, ensuring accuracy, attention to detail, and overall status.
• Assist in updating metrics and status update s on a regular basis for your Manager .
• Ability to partner with other team members, contribute to building a positive team culture, learn internal processes, and contribute to building effective deliverables.
A NALYTICS
• Monitor the effectiveness of the compliance assessment process in accordance with agreed upon metrics and performance measures to drive continuous improvements
• Conduct root cause analysis on recurring compliance issues to enhance process efficiency and reduce non-compliance incidents.
• Collaborate with cross-functional teams to gather, interpret, and validate compliance-related data to ensure accuracy and relevance.
THE ESSENTIALS
• 4 + years working in audit, security, cyber security, and / or compliance environments in a corporate or consulting capacity, with experience in a highly technical setting.
• Relevant certification (CISA, CISM, PCIP, CISSP, ISA, etc.) required .
• Bachelor's degree in a technology-related field, or equivalent education-related experience.
• Experience with cross-functional risk, compliance and/or information security disciplines.
• Subject matter expertise in the areas of SOX, PCI, SSAE 18, GDPR and /or CCPA.
• Experience in project management, along with organizational and planning skills.
• Cloud certification and /or relevant experience assessing security and compliance in the cloud.
• Experience assisting with building compliance programs, including assessing and managing compliance against agreed standards at the level of individual security controls (administrative, technical / logical, physical) for multiple organizations or business units .
Required Skills, Competencies & Personal Attributes:
• Highly proficient in both spoken and written English
• You possess the highest integrity commensurate with a compliance & ethics position.
• Demonstrate superior organization & communication skills
• You

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Jobcode: Reference SBJ-23xzmm-216-73-216-111-42 in your application.