Lead Compliance Analyst
The Walt Disney Company
full-time
Posted on:
Location Type: Hybrid
Location: New York City • California, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $129,300 - $173,300 per year
Job Level
Senior
About the role
- Own and manage SOX and PII compliance activities, including user access reviews, governance, and administrative functions as part of the attestation cycle; ensure timely and accurate evidence collection and storage.
- Ensure all SOX and PII campaigns are executed accurately and that corrective actions are implemented promptly to maintain compliance and address gaps.
- Lead the transition of compliance responsibilities from CDI teams, including moving from manual user access reviews to automated processes.
- Coordinate compliance campaigns such as certifications/attestations, security assessments (internal and third-party), user access reviews (UARs), and quarterly/annual risk assessments.
- Streamline and automate compliance processes to improve efficiency, reduce operational risk, and support implementation of tools for compliance reporting and management.
- Establish governance frameworks and foster a positive compliance culture, defining effective processes aligned with regulatory and audit requirements; enforce ISPS policy across teams.
- Serve as liaison between engineering teams and audit/security groups, ensuring clear communication and timely delivery of regulatory and non-regulatory compliance activities.
- Monitor and audit programs and processes, conducting routine internal reviews and producing standard/ad hoc reports on compliance status for leadership.
- Identify and communicate compliance risks, providing support to management in risk mitigation and ensuring operational processes meet compliance standards.
- Coordinate across multiple teams using technology, ensuring policies and processes are implemented effectively without disrupting day-to-day operations.
- Develop subject matter expertise in DE&E Product & Technology products and applications to lead compliance campaigns and governance activities.
Requirements
- 7+ years of analytical, project management, or other relevant experience preferred
- Bachelor's degree or equivalent experience in compliance and security compliance sectors
- Strong communication skills, as well as written and verbal presentation skills
- Demonstrated experience leading or managing large projects that span organizational units
- Basic knowledge of the entertainment industry and digital content delivery terminology and technology.
Benefits
- A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX compliancePII complianceuser access reviewsgovernance frameworksrisk assessmentscompliance reportingautomated processessecurity assessmentscompliance risk mitigationanalytical skills
Soft skills
communication skillsproject managementleadershiporganizational skillspresentation skillscollaborationproblem-solvingattention to detailinterpersonal skillsadaptability
Certifications
Bachelor's degreecompliance certificationssecurity certifications