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Manager SAP Data Security

NBC


Location:
Englewood Cliffs, NJ
Date:
08/22/2017
2017-08-222017-09-20
Job Code:
32838BR
NBC
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Job Details

Company NBC Universal

Job Title Manager SAP Data Security

Jobid 23768-364342

Location: Englewood Cliffs, NJ, 07632, USA

Description **Job Number** 32838BR

**Job Title** Manager SAP Data Security

**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.

**Career Level** Experienced

**Country** United States

**State/Province** New Jersey

**City** Englewood Cliffs

**Responsibilities**

FUNCTION:

The Manager GRC Corporate, Platforms is an integral part of the Corporate Systems organization that reports directly to the Director GRC Corporate and is responsible for developing and promoting the GRC function within NBCU. The Manager GRC Corporate, Platforms implements GRC processes, executes and monitors GRC related procedures, promotes GRC policy awareness, and/or tracks and reports on compliance in line with established NBCU policies, processes and procedures. The Manager GRC Corporate, Platforms will assume technical and functional ownership of the central system management platform and ensure all connected systems are protected and in compliance with regulations and company policies. This role will provide guidance and direction to other team members and ensure the technical competency of the team is maintained.



RESPONSIBILITIES AND AUTHORITIES:

- Platform Security:

• Own the Change Control Board to coordinate between the Business Segments and different Corporate Systems Teams

• Ensure that the Basis/Architecture Process is implemented and practiced properly to minimize the risk of negative impacts to Confidentiality, Integrity, Availability, and Privacy of Systems.

• Responsible for improving and maintaining the SAP Solution Manager and Basis Security setting currently in place.

• Ensure all changes requests for both Application and Infrastructure have been identified, entered into change system, and have appropriate impact analysis across teams and do not compromise the systems from a Basis and Architecture perspective.

• Ensure that all application releases, upgrades, patches, etc. and infrastructure upgrades and modifications are in line with strategic direction of all platforms.

• Derive and maintain consistent metrics that ensure the quality of process changes and report to management



- Risk Management:

• Lead in the development of processes to confidentiality, integrity, and availability standards for systems and networks of the organization.

• Lead departments, affiliates, and associates with the development of security business goals, policies and standards to specify the functional requirements for systems security and access controls.

• Managerial oversight of analysis of manual and automated GRC functions and prepared input to management and department stakeholders.

• Managerial oversight of the performance of technical evaluation and testing of hardware and software for any possible impact on the security of the systems; ensure modification if requirements are not met; approve them when in conformance; provide analysis and reports to management as needed.

• Perform functional administration of Solution manager solutions to support all aspects of Corporate Systems operations.

• Supervision and oversight of the Solution Manager Analyst’s responsibilities.



RELATIONSHIPS

• Works under the general direction of the Director GRC Corporate, Corporate Systems and is directly responsible for required support items and any assigned projects.

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

**Qualifications/Requirements**

- Education and Certification:

• Bachelor degree in relevant domain with 10+ years work experience as a GRC and/or SAP Basis/Architecture professional. Graduate Degree is desirable.

• Progress towards certification: CISSP, CISM, CISA, CRISK, etc… Current Certification desirable.



- Working Knowledge of:

• SAP Solution manager 7.1 and expert knowledge of the Basis area to provide all appropriate security measures for the Sap eco-system.

• GRC Analysis of processes and procedures in the areas of: security infrastructure design, risk assessment and management, WEB Application and Cloud security, policy/control design and enforcement, intrusion detection, business continuity planning, security operations management, and third party service provider management

• Application and implementation of GRC theory and methods such as: ISO27K, COBIT, SSAE 16 SOC, SANS, FFEIC, RISK IT, NIST, PCI-DSS, ITIL, etc…

• Managerial evaluation and testing of hardware and software related to systems security “hardening” and risk mitigation.

• Solution products that enable and enhance the security of systems such as GRC, Solman IDS/IPS, Firewalls/WAF, and SIEM.

• Authentication technologies and processes such as: VPN, SSL, SSH, PKI, SFTP, VDI etc…



- Ability to:

• Keep current with SAP changing technologies and GRC related risk/vulnerabilities. Stay abreast of organizational objectives and initiatives to apply analysis, identification, and resolution of GRC related issues.

• Define organizational Solution Manager and Basis Security requirements, identify and analyze platform risks, develop and implement platform risk mitigations, and document and communicate auditable evidence.

• Work independently exercising good judgment, decisiveness, and creativity; exercise initiative within established procedural guidelines; and organize and prioritize work to meet established deadlines.

• Excellent communications and interpersonal skills with the ability to effectively interact with a diverse group of Technology Staff located in multiple sites, including proven effectiveness working with global teams.



Additional Job Requirements:

• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered

• Must be willing to work in Englewood Cliffs, NJ



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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