3 hours

GRC Corporate Security Architect

Universal City, CA
  • Job Code
Company NBC Universal

Job Title GRC Corporate Security Architect

Jobid 23768-362362

Location: Universal City, CA, 91608, USA

Description **Job Number** 32418BR

**Job Title** GRC Corporate Security Architect

**Business Segment** Operations & Technical Services

**Sub-Business** Technology

**Posting Category** Technology/Engineering

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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.

**Career Level** Experienced

**Country** United States

**State/Province** California

**City** Universal City


FUNCTION: The GRC Corporate Security Architect is an integral part of the Corporate Systems organization that reports directly to the Manager GRC Corporate and is responsible for strategic and operational user security tasks within NBCU. The GRC Corporate Security Architect exhibits sound generally accepted principled judgment in solution planning to guide team members and ensure compliance with established procedures. This role will contribute to lending guidance and direction to other team members and ensure the technical competency of the team is maintained. RESPONSIBILITIES AND AUTHORITIES: • Works under the general direction of the Manager GRC Corporate and is directly responsible for required support items and any assigned projects. • Designs, develops and maintains the company’s SAP user management and security architecture across multiple SAP environments in addition to providing solution recommendations • Analyze & understand the current Roles and Access Restrictions from Audit stand-point and synchronize with existing GRC access management solution to provide a risk-free environment • Maintaining, managing and monitoring compliance with the SAP IT Security framework; tracking Internal Security Control (ISC) gaps and exceptions for the global IT control environment • Commitment to upholding government and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley (SOX) and Privacy related standards • Assist the Lead in developing and Implementing SAP security policies, processes, architecture, training, and communications. This function includes identifying security solutions, implementing standards and best practices, proactively identifying and remediating vulnerabilities • Responsible for SAP ERP, SAP BW, SAP PI, SAP GRC (Access Violation Management and Regulation Management), SAP SRM, SAP HANA, SecurePro, Emergency Request, and Separation Enforcer Implementation in accordance with SAP Security Strategy and Administration/Troubleshooting the complex SAP Security Issues • Responsible for working with the solution architects and the business process owners to translate the business requirement into the SAP Security design and maintenance of the SAP Security Roles in SAP Systems • Assist in periodic control activities such as regular review of user access on monthly super user review, monthly and quarterly critical role review and quarterly user account review • Monitor and maintaining IT user accounts, roles and SAP licensing. • Ensures that SAP security architecture is in line with the company’s policies and procedures • Facilitates internal and external audits as requested • Develops and delivers documentation and training as needed to ensure proper system usage and understanding


SKILLS/QUALIFICAITONS • Strong analytical, problem solving and troubleshooting skills • Strong interpersonal, organizational and verbal/written communication skills • Self-motivated with the ability to learn quickly and adapt to changing priorities • Must be a strategic thinker who is able to combine technical skills with overall business strategy • Capable of managing multiple assignments simultaneously Additional Job Requirements: • Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered • Must be willing to work in CA

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.

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GRC Corporate Security Architect

Universal City, CA

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Universal City, CA

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