IT Governance, Risk & Compliance Associate

Job Description

The IT Governance, Risk & Compliance Associate will aide in aligning IT with business objectives, while effectively managing risk and meeting compliance requirements.

Key Responsibilities and Accountabilities
• Support & educate Endeavor's business units' leaders on access risks and mitigating controls
• Work closely with our business, legal, security, and technology teams to identify, measure, and report on technology risks
• Manage the IT enterprise risks and improve control effectiveness, security, and compliance '
• Perform security risk assessments, actively participating in all aspects of the risk management process
• Work with technology and business teams to develop and document risk mitigation action plans, along with recommendations to reduce information security risk within their areas
• Ensure compliance with US and International laws, rules, standards, and contractual obligations
• Identify opportunities for automation and integration of GRC programs, develop requirements and recommend solutions or products to meet the need
• Assess Endeavor risk management policies and procedures for meeting industry and government regulation requirements
• Assist with the IT efforts for the annual internal and external audits by liaising with the relevant IT Infrastructure, Applications, Financial Systems, etc., provide the actual documentation required for the process, to review supporting documentation, to proactively identify control gaps, to schedule/facilitate IT walkthroughs, to coordinate control tests, and to support control owners throughout the audit processes
• Enable IT to achieve operational excellence and continuous improvement
• Provide QA Services to IT colleagues regarding regulatory compliance projects and ongoing service delivery
• Support any M&A compliance requirements

Knowledge and Experience
• Preferred Education: BS, MBA
• Preferred Discipline(s): Information Technology Operational Management, Business Management, SOX compliance, Internal Audit, GRC
• 3 to 5 years' experience working with Information Technology annual audit processes & GRC
• Expert in principles, theories and concepts of regulatory compliance, including sports and entertainment industry knowledge of implementing controls within processes and tools
• Excellent in-depth understanding and working experience with compliance guidelines and regulations such as SOX, Data Privacy, PCI compliance, GRC, at least 3-5 years' experience, etc.
• Strong ability to build relationships and engage cross-functional teams to deliver on time and within budget initiatives
• Excellent interpersonal and communication skills
• Experience handling, securing, and communicating highly confidential and sensitive information
• Proficient in Microsoft Excel, Word, and PowerPoint, including data visualization. Proficient in English as a business language

Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment.

Jobcode: Reference SBJ-rbn91k-18-221-235-209-42 in your application.