13 hours

IT Vendor Governance Audit Project Manager – Professional Services VMO

  • Job Code
Company NBC Universal

Job Title IT Vendor Governance Audit Project Manager – Professional Services VMO

Jobid 23768-382268

Location: Bangalore, IND

Description **Job Number** 36260BR

**Job Title** IT Vendor Governance Audit Project Manager – Professional Services VMO

**Business Segment** Staff

**Sub-Business** International Corporate

**Posting Category** Technology/Engineering

**About Us** NBCUniversal’s international operations outside the US and Canada include film and television distribution, home entertainment distribution, channels, film and television production, theme parks and news operations. The company is led by Kevin MacLellan, Chairman. MacLellan is responsible for oversight of all NBCUniversal International’s businesses, as well as identifying and executing international growth opportunities for both NBCUniversal and Comcast Corporation. With more than 2,200 employees across 34 countries, NBCUniversal’s international portfolio consists of international channels delivering quality content to 176 territories across EMEA, Latin America and Asia; television production labels in both UK and Australia; a library of 4,000 feature films and 75,000 TV episodes for international television distribution; direct film distribution operations in 11 countries; direct home entertainment distribution operations in 7 countries with licensee relationships covering approximately 55 additional territories; CNBC International, which broadcasts across EMEA and APAC; Parks & Resorts operated through license agreements in Singapore and Japan; and an international NBC News team based in London. 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.

**Country** India

**State** - -

**City** Bangalore



Essential Responsibilities:

• Perform Information Technology risk assessments and IT audits for multiple domains such as Physical and Data security, IT infrastructure, resource management, contractual management and operations management, to verify that the systems are safe, secure and compliant to NBCUniversal GOP guidelines

• Work with Vendor SPOC to get agreement on noncompliance and required remediation actions.

• Track audit schedule and remediation

• Prepare audit report which summarize audit objectives, scope, findings, conclusions and management response

• Review vendor’s security standards, policies and procedures, identify risks and highlight to InfoSec team

• Recommend revisions to audit processes to enhance efficiencies


• Advanced or Bachelor’s Degree in Computer Science/Management Information Systems or equivalent education

• 7 - 8+ years of internal or external IT auditing experience

• Minimum 2 years combined work experience in IT infrastructure, networking and security

• Minimum 1 year working with security technologies including security architecture, IDS/IPS, encryption and authentication, anti-virus systems and patch management

• A professional certification, such as, CISA, CIA, CISSP, or CISM

• Demonstrated knowledge of recognized Information Security related standards and technologies

• Advanced knowledge of auditing processes/procedures

• Ability to evaluate business processes and IT technology, identify risks, evaluate control

• Ability to communicate effectively to business and technical teams

• Ability to travel up to 20% of time, as needed

• Experience in performing IT audits for Hardware (E.g. EMC, HP, DELL, etc.) and BPO vendors

Desired Characteristics

• Media Entertainment industry experience

• Experience in large global environments spanning multiple time-zones

• Ability to multi task and to work both independently and as part of a team in a fast paced environment with minimal supervision.

• Excellent Presentation (drafting of reports and presentations), negotiation, problem solving, and communications skills



  • Engineering

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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