Sr. Analyst, Vendor Assurance
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.
The Third Party Security Assurance analyst will be responsible for utilizing program management skills and security knowledge to lead/participate in Third Party User Access Reviews, contract negotiations, process documentation, assessment scheduling, reporting, testing and implementation of process improvements. The ideal candidate should have worked in Third Party Risk Management role to be an effective contributor. The individual delivers outcomes, longer-term improvements, and benefits in support of the organization goals.
Participate in Third Party User Access Reviews and ensure they are competed efficiently and in a timely manner.
Participate in contract negotiations with Legal to ensure that Third Parties are compliant with Comcast security policies.
Ensure processes are properly defined and formally documented for consistent execution by consulting resources.
Maintain assessment scheduling for existing Third Parties to ensure compliance with Comcast security policies.
Create weekly, monthly and adhoc reports as needed to represent Key Performance and Risk Indicators as they apply to the Third Party Security Assurance program.
Identify opportunities for process improvements to deliver increased operational efficiency in the process.
Assist in driving Awareness of the Third Party Security Assurance program to key stakeholders within the firm.
Facilitate the development and implementation of key goals, objectives, and success criteria for the program with key stakeholders and core team. Work with resource leadership to obtain and assign resources to the program plan.
Work closely with the Consulting team throughout the process and provide day to day support.
Drive escalations for Third Party assessments that have stalled throughout the process.
Participate and lead projects with a Third Party Security Assurance component and ensure they are delivered on time and on budget.
- MS Office, Visio
- Archer knowledge a plus
- Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings
- Proficient risk assessment, analytical and negotiation skills.
- Excellent organizational skills
Education Level: Bachelors Degree or Equivalent
Field of Study: Information Sciences, Technology
Certifications: CISSP, CRISC, CISM, CISA or CTPRP (preferred)
Years of Experience: Generally requires 5+years of related experience.
Comcast is an EOE/Veterans/Disabled/LGBT employer
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