Director/Senior Director, Risk & Compliance

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Director/Senior Director, Risk & ComplianceFull-timeBusiness Segment: NBCU Corporate Compensation: USD 130000 - USD 200000 - yearlyCompany DescriptionNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.Job DescriptionReporting to the Vice President, Risk & Compliance (R&C), the Director / Senior Director, R&C is responsible for the design, oversight, and continuous improvement of technology-enabled risk management and internal controls across SAP S/4 HANA (S/4) and associated financial boundary systems. While having the ground floor opportunity of bridging a multi-year S/4 finance transformation implementation with a post go-live compliance and advisory function, this role provides leadership in all aspects of Security, Risk, and Controls (SRC), which includes assessing job-based security roles, segregation of duties (SoD), and process-level risks and developing / maintaining a company-wide Risk & Control Matrix (RCM). The Director / Senior Director partners closely with the S/4 project team, Global Controllership across Global Financial Operations (GFO), Corporate, and Business Units; Operations & Technology (O&T); and various compliance groups to ensure risks are identified, mitigated, and appropriately controlled within an evolving financial systems landscape.This role is also responsible for helping to design, establish/maintain, and manage a robust risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams on and offshore. The framework should ensure that all enterprise-wide accounting compliance programs, processes and technologies are consistent with NBCUniversal’s policies and procedures as well as applicable laws and regulations. Our GFO model today encompasses three service towers; Purchase to Payable (PTP), Order to Cash (OTC), and Record to Report (RTR) and has ~100 FTE NBCU team members supported by ~350 FTE in offshore locations. Services are provided to a wide range of business groups in a large number of countries.A successful candidate must demonstrate a strong knowledge of standard SAP finance concepts, knowledge of business and IT Sarbanes-Oxley (SOX), and experience implementing a controls framework. This role will work closely with solution integrators to gain a deep understanding of suggested SAP best practices and evaluate in partnership with the Global Controllership Global Process Owners (GPOs) where we can mitigate risks. This position will help GPOs design processes that are risk compliant by access...