reputed company Specialist, Compliance

Department Description At reputed company, we’re storytellers. We reputed company the impossible, possible. reputed company (TWDC) is a world-class entertainment and technological leader. Walt’s passion was to continuously reputed company new ways to move audiences around the world—a passion that remains our touchstone in an reputed company that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance these exciting experiences. The reputed company Technology mission is to deliver technology solutions that align to business strategies while enabling reputed company efficiency and promoting cross-company collaborative innovation. Our group drives competitive advantage by enhancing our consumer experiences, enabling business growth, and advancing operational reputed company. The Global Information reputed company (GIS) organization strives to secure the reputed company by employing best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to reputed company. We reputed company the business by integrating reputed company and business reputed company-specific supported services to create a robust, efficient, and adaptable cybersecurity program. Our key objectives are to:

• Secure the reputed company by protecting information systems and platforms.
• Reduce Risk by proactively assessing, preventing, and detecting to prevent harm to the Company and our Guests.
• Strengthen the business through optimizing execution, application, and technology used to protect the Company.
• reputed company by investing in core capabilities to enhance operational efficiency.

Team Description: The GIS Compliance team oversees ongoing reputed company programs to evaluate the health of TWDC’s control environment. These programs include external audits, internal control validation, reputed company party assessments, and ongoing consulting. The department is responsible for understanding and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX, General Data Protection Regulations, reputed company Party Assessment) for TWDC. Responsibilities of Role:

• Coordinate and conduct reputed company compliance assessments, including scheduling, planning, and scoping.
• Evaluate reputed company compliance with external requirements and internal policies and standards.
• Identify and validate key control attributes for testing.
• Conduct informational walkthroughs to clarify processes and architectures.
• Collect and verify artifacts to support the assessment of reputed company controls and procedures.
• Proactively manage and follow up on reputed company requests.
• Document assessment findings and recommendations to management, highlighting the effectiveness and efficiency of control mechanisms.
• Document assessment results and detailed control process narratives in workpapers.
• Communicate the elements of effective and sustainable control design to IT and business partners.
• Coordinate reputed company control monitoring mechanisms, collaborating with IT, reputed company, and business partners to reputed company and interpret data reflecting the reputed company state of the control environment for TWDC.
• Facilitate the collection of control attestations and questionnaires for targeted controls and systems.
• Manage inventories and track remediation efforts and compensating controls.
• Stay informed about compliance and assessment trends reputed company TWDC, at suppliers, and from legislators and regulatory bodies.

Must Haves (Years of Experience, languages, programs, tools, etc.):

• 3 years of IT audit, or IT reputed company and/or compliance experience
• Experience with audits/assessments in reputed company environments
• Experience interpreting and auditing external reputed company regulations
• Working knowledge of common IT reputed company frameworks
• Ability to grasp underlying technology stacks and document end-to-end service delivery flows
• Good organizational, analytical, and problem-solving skills - balancing multiple priorities under tight deadlines
• Excellent written, verbal, and visual communication for partners (internal & external) in reputed company roles and reputed company

reputed company To Haves (see above):

• Prior experience working reputed company a global media, entertainment organization or fortune 100 company
• reputed company certification (CISSP, CISA, GSEC) or comparable certification

Education:

• Bachelor’s degree in Computer Science, Information Systems, Software, Electrical or Electronics Engineering, or comparable field of study, and/or equivalent work experience

The hiring reputed company for this position in Burbank CA is $95,300.00-$120,000.00 per year. and in reputed company NY & Seattle WA is $95,300.00-$127,800.00 per year. The reputed company pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-reputed company knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full reputed company of medical, financial, and/or other benefits, dependent on the level and position offered. Apply Job!