Job Description

Welcome to Peacock, the dynamic new streaming service from NBCUniversal. Here you’ll find more than a job. You’ll find a fast-paced, high-performance team of incredible colleagues that want to be at the epicenter of technology, sports, news, tv, movies and more. We work hard to connect people to what they love, each other and the world around them by creating shared experiences through culture-defining entertainment.

Peacock is seeking a dynamic, and talented Compliance Analyst to join our Global Technology Delivery team. The role will manage the day to day delivery of our end-to-end internal controls for data compliance and the implementation of new controls in response to new governance/accounting standards or policies through to enablement and capability delivery. This role will partner with our business, product & developer workstreams to execute upon our data compliance initiatives enabling our data and process compliant culture.

The Technology Delivery organization is responsible for…. creating a robust, centralized and connected data environment that unleashes the power of data. The platform gathers data across all customer/prospect journeys in near real-time, to allow fast feedback loops across territories; this platform is at the core of being able to make intelligent customer and business decisions.

This position, based in NY, will report to the Director of Program Management, Data & Compliance, Technology Delivery on the Peacock side and will work on data compliance initiatives related to SOX and Peacock Enhanced Controls across Technology and Finance.

• Initiate and facilitate the team’s delivery of new capabilities and business views while maintaining a culture of continuous improvement
• Prepare and maintain project management artifacts (project charter, project plan, roadmaps, executive summaries, meeting notes and action items, new effort intake requirements) as needed
• Monitor and control project governance for compliance (Track and report progress against planned activities; Monitor, mitigate and escalate risks and issues) as needed
• Lead and partner across delivery workstreams to support stakeholder communications & project status
• Partner with other Data Product and Delivery teams to ensure successful delivery within business expectations and requirements
• Strong interpersonal skills, ability to gather complete customer requirements and ensure alignment between internal customer stakeholders and development teams both within and outside of the Peacock team.
• Manage ambiguity when issues arise related to data compliance or process controls is required (Assemble, coordinate and direct a broad project team across multiple business functions to agree and deliver coherent and ‘fit-for-purpose’ solutions in a timely manner)
• Collaborate with Business stakeholders, Data Product Owners, Architects, data engineers, scrum teams, end-to-end test and delivery teams to ensure forward progression of deliverables
• Manage stakeholder day to day contact/escalation for SOX / data impacting changes that require end-to-end data compliance through the lifecycle
• Own end-to-end delivery of SOX data product initiatives and releases
• Take ownership of requirements from inception through to implementation.
• Assist in managing SOX Backlog – Provide input into Release and Sprint Planning activities in accordance with stakeholder needs and delivery capabilities.

Qualifications

• Minimum 3 years of direct experience in a previous data compliance related role, focusing on sensitive data handling practices, CCPA, SOX, SOC 2 audits and/or data privacy remediation projects.
• Experience within an agile environment using Scrum/Kanban methodologies.
• Solid understanding of data delivery and handling practices (data migration, management of data, data modelling, data governance, ELT, and reporting/analytics delivery)
• Experience with working in partnership with project managers in Technology and Business Program Management to develop specific remediation plans w/ consistency, accountability, and ownership across vertical workstreams
• Strong change management background
• Ability to drive forward with sense of urgency and adapt with consistency
• Ability to manage the internal controls of SOX efforts and prepare all information essential to the understanding and assessment of internal controls, including risks, control matrices, narrative descriptions and/or flowcharts of processes for all in scope technology systems
• Ability to identify and communicate to the broader data product team observations and recommendations for the enhancement of processes and internal controls
• Experience with coordinating with internal and external audits in support of testing, walkthroughs and process reviews
• Ability to Work with Technical and Finance teams to consider the need for the design and implementation of new controls in response to new accounting standards or policies
• Ability to diagnose process design gaps or transactional activities and consult with process owners to recommend solutions aligned with the business
• Experience with working in an on-shore / off-shore working models.
• Strong written and verbal communications, ability to tailor to all levels of an organization.
• Proven ability to coordinate with team members across teams and locations.
• Ability to develop effective presentations and educate at multiple levels of the organization
• Experience performing research on policies and procedures regulations.
• Experience identifying control deficiencies and communicating the deficiencies to management.
• Working Knowledge of various system development lifecycle methodologies and IT general controls, financial risks / controls
• Experience with tracking and reporting status of projects, including timelines, schedules, risks and resources
• Ability to identify and anticipate risks and issues
• Ability to facilitate the resolution of complex problems, by meeting with stakeholders, vendors, and technical staff to identify problems and potential solutions
• Experience with Principles and practices of configuring and implementing data exchanges

_ Desired Qualifications:_

• Self-starter, able to consistently deliver without requiring significant oversight and direction.
• Highly collaborative, able to build mutually beneficial relationships with delivery teams.
• Proficiency with Section 404 of the Sarbanes-Oxley Act of 2002
• The ability to thrive in a fast-paced and rapidly changing environment.
• An enthusiasm and aptitude for learning new skills and practices.
• Have worked with tools like Jira, Confluence, Smartsheet, Sharepoint, BRIM etc is a plus.
• Experience with working previously in Data Compliance, Media, or Finance domains is a plus.
• Working knowledge of AWS / GCS data platforms, SAP systems, and/or BI technologies is a plus
• Experience with Data handling practices related to: SOX, PCI, NIST CSF, COBIT, CIA / CISA, or certification is a plus.
• Bachelor’s degree in Computer Science, Accounting, or a related subject; or equivalent experience.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $65,000 85,000

Additional Information

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.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.