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Sr. Analyst, Compliance and IT Governance
NBC Universal
Orlando, FL, United States
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About Us
Universal Orlando® Resort is a universe of opportunities for people who have a lot to offer. It takes a special kind of person to work at Universal Orlando. An individual who knows how to be part of a team. Someone with a sense of fun who's serious about their work. A person who knows it doesn't take magic to put a smile on a guest's face… it takes hard work, dedication, knowledge and just the right amount of Universal attitude. Whether you're serving food, working in an office, maintaining equipment, performing in costume or operating a ride, you won't just be "doing a job." You'll be creating memories for our guests that will last a lifetime. Are YOU that kind of person?
Responsibilities
Responsible for daily and long-term administration of the IT Compliance Management process for Universal Parks and Resorts IT. Leads various compliance and business continuity related initiatives, including developing conceptual ideas into actionable implementation plans, monitoring, analyzing and execution of compliance and business continuity projects based on requirements including but not limited to PCI, HIPAA, SOX, Safe Harbor, Red Flag etc. This position includes the creation of many of these initiatives as well as the regular operation of the activities defined.
MAJOR RESPONSIBILITIES:
• Acts as a subject matter expert for IT Compliance items. Manages the administration and maintenance of policies and procedures for effective compliance management for all applicable IT related rules and regulations. Creates and monitors systems and management processes for effective compliance reporting and remediation. Manages remediation activities to ensure ongoing regulatory processes are followed.
• Collaborates with internal customers including HR, Security and Internal Audit, users, staff members, and IT colleagues to assist in the definition, development, and documentation of compliance related business requirements; objectives; deliverables; and specifications for projects and activities.
• Manages IT Compliance and Business Continuity project teams, including all IT Disaster Recovery creation and sustaining efforts. Regularly scheduled audits and reviews of the compliance and business continuity process and assets to ensure compliance with mandated service levels. Must lead resolution teams to address any non-compliance items.
• Work closely with the Change Management process and applicable parties to ensure SOX, PCI and Internal Controls compliance and minimize change risks of IT production environment and report situations of non-compliance.
SCOPE: Responsible for ensuring Universal Parks and Resorts (UPR) IT Compliance and Business Continuity for all theme parks and other commerce areas. This includes Universal Orlando Resort, Universal Studios Hollywood, Volcano Bay and all other UPR commerce areas. Responsible for supervisory role for long and short term IT compliance and business continuity projects.
Qualifications/Requirements
QUALIFICATIONS:
• Flexible and adaptable in regards to learning and understanding new technologies.
• Strong written, oral communication and interpersonal skills. Ability to communicate with individuals at all levels of the organization.
• Highly self-motivated and directed.
• IT Project Management proficiency
• Keen attention to detail.
• Proven analytical and problem-solving abilities.
• Ability to effectively prioritize and execute tasks in a high-pressure environment.
• Experience working both independently and in a team-oriented, collaborative environment.
• Ability to conduct research into software-related issues and products.
EDUCATION: Bachelor’s degree is required in Business Administration or Computer Sciences. Master’s degree is preferred. Other: Applicable work experience could be considered in lieu of BS degree.
EXPERIENCE:
• Extensive experience working in IT with at least 5 years in a Compliance role that includes defining strategy, implementing new processes, project management, vendor and contract management.
• Experience with hardware/software compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.; ITIL Foundations preferred.
• IT Business Continuity planning experience preferred, especially IT Disaster Recovery planning.
• Working understanding of IT system platforms.
• Extensive process documenting experience is preferred.
• Extensive knowledge and experience working with applicable data security, compliance and privacy practice laws.
• Overtime hours may be required to meet project deadlines.
• Or equivalent combination of education and experience.
Your talent, skills and experience will be rewarded with a competitive compensation package.
We regret, due to the volume of responses, only applicants of interest will be contacted. Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.
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