**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._**
**Who We Are**
When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
**The Job**
You will be responsible for driving areas encompassing both regulatory and non-regulatory compliance such as PCI, Privacy Data Security, Swift, SSAE 18, control implementation and validation, issue tracking and remediation, advisory projects, security assessments, and custom compliance control design assessments. This team focuses on validating that processes are working end-to-end, identifying risk areas and risk treatment/mitigation, as well as participating in projects to understand and determine potential impact to security and regulatory compliance components as well overall compliance to Security Policies & Standards. You will identify areas of improvement and non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting across our critical compliance programs as well as information security assessment/analysis, mitigation, and remediation. You will drive various other initiatives to completion and assist in managing and growing an effective Compliance Program. In addition,



you will be responsible for a variety of functions centered on effective implementation of all the elements of a compliance program (project): compliance with applicable laws, rules, and regulations, internal policies, and procedures; accepted business practices, ethical standards, and contractual obligations. You will support the development of the compliance assurance process and lifecycle; and oversee security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and standards and external requirements (e.g., certifications, mandates, regulations, and contracts).
**OPERATIONS/PROJECT MANAGEMENT**
- Execute on Security & Compliance programs owned by our organization
- Assist in information security assessment/analysis, mitigation, and remediation. Advise in implementing solutions and mitigation plans for control deficiencies; regulatory and compliance gaps and make recommendations for process efficiencies
- Drive process improvements and control implementation across business functions, including resolution of assessment findings and independent initiatives
- Lead targeted compliance audits and reviews, communicating results and recommendations in clear and concise written reports; and collaborate with management to ensure corrective actions are implemented effectively




- Investigate compliance issues and assist with investigation reports
- Miscellaneous work as necessary to support the compliance function
- Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance operating procedures and controls are working as intended
- Perform analysis based on the testing results through observations and reports to identify system and process gaps reducing risk for WBD
- Document all work, and findings resulting from testing and communicate to relevant stakeholders within defined standard processes
- Conduct related ongoing security compliance monitoring activities in coordination with the organization’s other compliance and operational assessment functions
- Maintain current knowledge of appliable integral, federal, and state information security laws and accreditation standards
- Make updates to the Integrated Controls Framework (ICF) as agreed with other team members and relevant governance bodies
- Lead compliance assessments including testing to demonstrate the effectiveness of controls, supporting team members to ensure reviews are critical, comprehensive, and thorough
**COLLABORATION**
- Accountable for organizing and participating in and/or leading meetings with various stakeholders across the company, and across the globe.
- Technical and process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements.
- Responsible for establishing and tracking tasks and projects, assessment status, and can effectively communicate risks and overall status to your management in a timely manner.
- Stay abreast of existing and upcoming projects to effectively plan your work.
- Make updates to the

📌 Sr. Analyst, Cybersecurity Compliance (Lomas de Chapultepec)
🏢 WARNER BROS. DISCOVERY
📍 Lomas de Chapultepec