Sr. Security Compliance Project ManagerComcast - Philadelphia, PA
Sr. Security Compliance Project Manager
Comcast's Technology & Product organization works at the intersection of media and technology. Our innovative teams are continually developing and delivering products that transform the customer experience. From creating apps like TVGo to new features such as the Talking Guide on the X1 platform, we work every day to make a positive impact through innovation in the pursuit of building amazing products that are enjoyable, easy to use and accessible across all platforms. The team also develops and supports our evolving network architecture, including next-generation consumer systems and technologies, infrastructure and engineering, network integration and management tools, and technical standards.
This position is responsible for managing the complete life cycle of highly complex, internal projects, security projects such as the annual PCI Program, including planning, execution, tracking and closeout to ensure planned results are achieved on time. Develops timelines, and ensures progress to plan. In addition, this position interfaces and coordinates other Security teams to maintain a position of continuous compliance.
Engages with the Security leadership to ensure that the PCI Security Compliance Program is designed to include all necessary controls to ensure compliance with internal standards and regulatory requirements.
Provides expert research and assistance to leadership in the development and design of new projects.
Uses formal processes and tools to manage resources, budgets, risks, and changes. Recommends new process and tools to achieve advanced project management.
Manages project status and information in the form of formal briefings, project update meetings, and written, electronic, and graphic reports.
Partners with Security Compliance teams to ensure PCI scope areas have correct coverage and controls in place.
Works with Security Exceptions team to ensure out of compliance areas are properly documented in security exception(s) with appropriate levels of approval
Manages PCI risk assessment activities.
Works with Security leadership to understand threats and vulnerabilities to prioritize control requirement areas based on a documented risk assessment process.
Works with Technology Owners and their teams to ensure that they understand their role in the process, perform all necessary controls and are able to evidence that the controls are successfully performed.
Works with control owners to ensure they understand their role and execute their tasks in a timely fashion.
Develops, maintains, and manages detailed project plans, action item registers, and major milestone timelines for all assigned projects. Creates and maintains process workflow documents to support business needs.
Facilitates and leads project meetings.
Publish periodic program metrics covering overall identity management priority initiatives, associated milestones, deliverables, and success criteria.
Identifies Project goals and successes criteria, drives the development and implementation of key goals, objectives, and successes criteria for the program with key stakeholders and core team. Raises conflicts and resolves with the appropriate level of management
Identifies and helps the team make program tradeoffs to balance scope, time, and costs. Ensures proper documentation.
Tracks and manages the program schedule and upstream and downstream dependencies. Analyzes the actual performance against the plan and makes adjustments consistent with plan objectives. Drives action item resolution and track completion.
Communicates updates on major milestones and keeps all stakeholders informed of progress and issues. Identifies and manages proposed changes to program parameters.
Monitors and ensures quality of program deliverables. Leads core team and key field resources to develop and monitor deployment schedule.
Consistent exercise of independent judgment and discretion in matters of significance.
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
Other duties and responsibilities as assigned.
Bachelor's Degree or Equivalent
Field of Study:
Information Sciences, Technology
CISSP, CRISC or CISM
Years of Experience:
Generally, requires 3 years of project/program management experience with 5 years of information security or relevant experience, including 3 years of regulatory requirements and/or audit experience.
Advanced knowledge of network & systems in a large environment
Ability to understand contracts and legal language
In-depth understanding of governance, risk and compliance
Comcast is an EEO/AA/Drug Free Workplace.
The above information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.
Comcast is an EOE/Veterans/Disabled/LGBT employer
5 days 9 hours ago
applySr. Security Compliance Project Manager Comcast - Philadelphia, PA, United States
Comcast Corporation operates as a media and technology company worldwide. It operates through Cable Communications, Cable Networks, Broadcast Television, Filmed Entertainment, and Theme Parks segments. The Cable Communications segment offers video, high-speed Internet, and voice services to residential and business customers under the XFINITY brand name. This segment also provides business services, such as cellular backhaul services to mobile network operators; Ethernet network services; and online advertising services. The Cable Networks segment operates national cable networks, which provide entertainment, news and information, and sports content; regional sports and news networks; international channels; and cable television production operations, as well as owns digital media properties. The Broadcast Television segment operates NBC and Telemundo broadcast networks, NBC and Telemundo owned local broadcast television stations, and broadcast television production operations, as well as owns digital media properties. The Filmed Entertainment segment produces, acquires, markets, and distributes live-action and animated filmed entertainment under the Universal Pictures, Focus Features, and Illumination names. This segment also develops, produces, and licenses stage plays, as well as owns digital media properties. The Theme Parks segment operates theme parks; studios; Island of adventures; and a dining, retail, and entertainment complex. Comcast Corporation was founded in 1963 and is headquartered in Philadelphia, Pennsylvania.
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