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.
Job Summary
The Program Manager, working with our Business Solutions teams will understand the contractual and regulatory requirements specified by our Business Customers to ensure that Comcast is able to meet them. This will require a broad understanding of the solutions being sold and the efforts necessary to provide evidence of achieving the required controls.
Job Description
Core Responsibilities
- Works with appropriate teams to ensure that contractually required audits/assessments, e.g. PCI-DSS (Service Provider) or SOC2 are performed. This includes working with the appropriate teams to obtain funding and resources to have these audits/assessments performed routinely.
- Working with technology solution teams, works to develop an inventory of “evidence” that can be used to support our positon on the control environment.
- Facilitates secure operations through continuous monitoring of risks and controls, proactive identification and remediation of exceptions, and timely reporting of results.
- Works with the Business Solutions teams on RFIs/RFPs to ensure that proposals accurately describe the current state of controls for the solutions being offered.
- Working through Relationship Managers for the Business Customers, supports the on-going need for periodic questionnaires and/or on-site assessments.
- Publish periodic program metrics covering overall identity management priority initiatives, associated milestones, deliverables, and success criteria.
- Identifies 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
- Analyzes areas of risk to avoid risky activities by identifying and managing critical paths and risk areas. Establishes contingency plans and identifies trigger events and assumes responsibility for initiation corrective actions.
- 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, strategies, and tools.
- 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.
Education Level: Bachelor’s Degree or Equivalent
Field of Study: Information Sciences, Technology
Certifications: CISSP, CRISC or CISM
Years of Experience: Generally requires 5+ years of information security experience, including 2+ years of regulatory requirements and/or audit experience
Skills:
-Advanced knowledge of network & systems in a large environment
-Effective Communication
-Ability to understand contracts and legal language
Employees at all levels are expected to:
- Understand our Operating Principles; make them the guidelines for how you do your job.
- Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
- Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
- Win as a team - make big things happen by working together and being open to new ideas.
- Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
- Drive results and growth.
- Respect and promote inclusion & diversity.
- Do what's right for each other, our customers, investors and our communities.
Disclaimer:
- This 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.
Skills
We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.
Please visit the benefits summary on our careers site for more details.
Education
Bachelor's Degree
While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.
Certifications (if applicable)
Relative Work Experience
5-7 Years
Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.
