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GRC Corporate Security Architect


Englewood Cliffs, NJ
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Job Details

Company NBC Universal

Job Title GRC Corporate Security Architect

Jobid 23768-380099

Location: Englewood Cliffs, NJ, 07632, USA

Description **Job Number** 35821BR

**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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

**Career Level** Experienced

**Country** United States

**State/Province** New Jersey

**City** Englewood Cliffs



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.


+ 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 understandingRELATIONSHIPS

+ Works under the general direction of the Manager GRC Corporate and is directly responsible for required support items and any assigned projects.

+ Works directly with all levels of peers including Technical Architecture and GRC within this group. Vertical integration to Finance, Procurement/Legal and HR/Payroll leaders, IT and IS support teams, Business staffs, Internal/External Auditors, and third party service providers.



+ 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 simultaneouslyPOSITION SPECIFICATIONS:- Education and Certification:

+ Bachelor degree in relevant domain with 5+ years’ work experience as a GRC and/or Security professional. Graduate Degree is desirable.

+ Involvement with at least two full life cycle implementations.ELIGIBILITY REQUIREMENTS:

+ Must have unrestricted work authorization to work in the United States

+ Must participate in Alternative Dispute Resolution program for employees.

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.

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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