
Lead Technical GRC Analyst, Governance
NBCUniversal
full-time
Posted on:
Location Type: Remote
Visit company websiteExplore more
Salary
💰 $110,000 - $140,000 per year
Job Level
Tech Stack
About the role
- Manage the organization’s security governance program, including participating in Cyber-led projects and programs to design and develop cyber governance processes.
- Demonstrated experience supporting and operating complex, enterprise-scale IT platforms with a wide and varied customer base, where reliability, security, and governance are mission critical.
- Serve as a trusted technical and governance resource for core Enterprise IT platforms, with the capability to provide practical support to ensure security, resilience, and consistency across large-scale, business‑critical tools.
- Maintaining an effective feedback loop with business partners – seeking and integrating business area feedback into cyber governance processes.
- Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders.
- Participate in development, review, and implementation of security policies, standards, procedures, and guidelines in alignment with industry frameworks (e.g., ISO 27001, NIST, CIS).
- Serve as point of contact for internal audits, certifications, and compliance initiatives related to policy and governance.
- Actively consult with stakeholders throughout the development lifecycle of small projects and large-scale programs to help establish, refine, and validate governance processes.
- Conduct technical assessments of configurations to ensure security effectiveness.
- Monitor regulatory changes and emerging risks to ensure policies remain compliant and adaptive to future threats.
- Use advanced technologies—e.g., robotic process automation and AI/machine learning—to improve operation.
- Provide hands-on technical control review to support guidance of enterprise configurations of tools like M365, Slack, Microsoft Defender for Cloud, etc.
- Design and develop GRC metrics including KPIs and KRIs.
Requirements
- 4+ years of experience in information security, governance, risk, or compliance roles.
- Strong and proven communication (both verbal and written) and customer engagement skills with experience in briefing corporate executives and professionals.
- Familiarity with industry standards and frameworks (e.g., NIST CSF, ISO 27001, CIS Benchmarks, SOC 2).
- Ability to read and interpret technical documentation and translate it into governance mandates.
- Strong analytical and communication skills with the ability to translate complex security concepts into business language.
- Experience performing system integration, system management, and configuring native controls in modern enterprise IT tooling.
- Experience working with technical teams to implement and validate secure configurations.
- Comfortable working in fast-paced, ambiguous, or evolving environments with a solution-oriented mindset.
- Ability to balance governance rigor with creativity and adaptability in a business-centric approach.
- Bachelor’s Degree in an IT related field and/or equivalent work experience.
Benefits
- medical, dental and vision insurance
- 401(k)
- paid leave
- tuition reimbursement
- a variety of other discounts and perks
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
information securitygovernancerisk managementcompliancesystem integrationsystem managementconfiguration managementcyber governance processestechnical assessmentsrobotic process automation
Soft Skills
communication skillscustomer engagementanalytical skillssolution-oriented mindsetadaptabilitycreativitystakeholder consultationfeedback integrationverbal communicationwritten communication
Certifications
ISO 27001NISTCISSOC 2