Staff Security Specialist, Compliance

Staff Security Specialist, Compliance

03 Jul 2022
California, Burbank, 91501 Burbank USA

Staff Security Specialist, Compliance

At Disney, we’re storytellers. We make the impossible, possible. The Walt Disney Company (TWDC) is a world-class entertainment and technological leader. Walt’s passion was to continuously envision new ways to move audiences around the world—a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance and protect these exciting experiences.The Global Information Security (GIS) group provides services and solutions to protect the value and use of Disney’s information through risk evaluation, collaboration, standardization, enforcement, and education across the enterprise. We protect the brand and reputation while enabling and supporting business objectives. GIS teams are located in Seattle, Burbank, and Orlando.TWDC Information Security Governance, Risk Management, & Compliance provide organizational structure, processes, and oversight to ensure policies, standards, and management practices meet TWDC’s information security objectives. Also, runs ongoing security programs to evaluate the health of TWDC’s control environment. These programs include external audits, internal control validation, third party assessments, and ongoing consulting.Responsibilities:Evaluates compliance with programs and processes to mitigate cybersecurity risk and ensure protection of company and allied assets and information.

Reviews and enhances network systems and processes for compliance with external regulations and internal standards.

Proactively identifies non-conforming areas and assesses risk.

Recommends and implements compliance measures.

Provides advice on compliance issues to solve challenging security compliance problems.

Ensures documentation and reporting in support of analysis.

Stays current on evolving legislative / regulatory changes related to security compliance.

Coordinates with multiple stakeholder groups across TWDC to assess and monitor information security risks resulting from the use of external service providers.

Responsible for planning, conducting and reporting on third party assessments including assessment planning, execution, and reporting; generating and distributing monthly findings past due reports; conducting RFP or rapid assessments when business conditions warrant; and providing quality assurance reviews of assessments conducted by others.

Lead the third party assessment of outside legal counsel in support of Legal Operation’s mission. This effort includes planning, conducting, and reporting on external law firms and following-up and tracking resolution of agreed-upon finding remediation plans.

Provide consulting to internal business partners regarding third party risk and business side responsibility for controls when engaging a third party to deliver business objectives.

Provide timely advice on security requirements in proposed and existing vendor contracts including advising the requestor when vendor proposed changes represent a high risk to Disney interests.

Support the manager in preparing biweekly and monthly KPI, KRI, and status reports.

Oversee data quality and workflow processes with Enterprise tools by conducting periodic data quality reviews; documenting and maintaining third party assessment procedures; and submitting requests for changes and enhancements based on changing third party assessment needs.

Conduct quarterly disaster recovery inventory compliance work and prepare timely reports to leadership: coordinating with ISO teams in every segment and data transformations to transform received data into standardized content.

As needed, provide disaster recovery advice to technology teams and maintain working relations with Disney business continuity planning.

Basic Qualifications:10+ years of IT audit, or IT security and/or compliance experience

Prior experience working within a global media or entertainment organization, supporting enterprise security functions

Experience working with procurement and legal teams

Knowledge of laws, regulations, and industry requirements related to Information Security (i.e. GDPR, Payment Card Industry, Domestic and International Privacy regulations)

Knowledge and experience with diverse IT architectures and enterprise IT data centers, hosted services and cloud computing environments

Knowledge of configuration management, change control/problem management integration, risk assessment, exception management and security baselines (e.g. COBIT, CIS Baselines, NIST, vendor security technical implementation guides, etc.)

Must have ability to communicate effectively to all levels of the organization as well as to external stakeholders

Must be able to establish credibility as a business partner respected by client-base with proven ability to gain “buy-in” from teams without direct line of authority

Ability to develop consensus within an organization climate of diverse operational activities, cultures and geographic locations

Project/program management and prioritization skills

Preferred Qualifications:External audit (e.g., Big Four) and /or internal audit (e.g., Fortune 500)

5+ years of program and project management experience

5+ years of experience in third party risk management or IT vendor management experience

1+ years of experience in law firm or inside counsel cybersecurity

1+ years of experience with vendor risk management products

Experience presenting and influencing mid-level executives on IT security and matters

Knowledge and experience applying common security frameworks such as ISO27001 and SOC2

Knowledge of Cloud and Perimeter technologies (e.g., router, firewalls, web proxies and intrusion prevention, etc.) and security tools (i.e. web application scanners, vulnerability scanners, file integrity monitoring, configuration monitoring, etc.)

Required Education:4-year degree Computer Science, Risk Management, Information Security and/or equivalent professional experience

1 or more Information Security Certification such as CISA, CISM, CRISC, CBCP, CTPRA, C3PRMP

Preferred Education:Master's degree in computer science or IT Audit related field is preferred.

Location: Burbank,CaliforniaJob Posting Company:The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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