Manager, Security Compliance

工作 ID 10127777 地點圣莫尼卡, 加利福尼亚州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Sep. 23, 2025

申請

工作概要:

Department Description

At Disney, we’re storytellers. We make the impossible, possible. The Walt Disney Company (TWDC) is a world-class entertainment and technological leader. Walt’s passion was to continuously envision new ways to move audiences around the world—a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance these exciting experiences.

The Enterprise Technology mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative innovation. Our group drives competitive advantage by enhancing our consumer experiences, enabling business growth, and advancing operational excellence.

The Global Information Security (GIS) organization strives to secure the magic by employing best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the business by integrating enterprise and business segment-specific supported services to create a robust, efficient, and adaptable cybersecurity program. Our key objectives are to:

Secure the Magic by protecting information systems and platforms.
Reduce Risk by proactively assessing, preventing, and detecting to prevent harm to the Company and our Guests.
Strengthen the business through optimizing execution, application, and technology used to protect the Company.
Innovate by investing in core capabilities to enhance operational efficiency.

Team Description:

Global Information Security (GIS) supports all of Disney’s business segments, including Disney Entertainment & ESPN (DE&E). DE&E encompasses the operations of Disney’s streaming services—Disney+, Hulu, ESPN+, Disney+ Hotstar, Star, and the upcoming Venu Sports streaming service—as well as Disney’s broadcast and cable networks, including ABC, ESPN, FX, Disney Channels, and National Geographic. DE&E sits at the intersection of entertainment, sports, and technology, striving to connect viewers with beloved stories while advancing the streaming industry with consumer-first innovations. Security professionals supporting DE&E work with industry-leading technologies to deliver world-class, highly secure services to customers.

Responsibilities of Role:

What You’ll Do:

Independent audit support for:
- SOX 404 ITGCs
- PII
- PCI
- ISPS

Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs.
Perform control health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments.
Develop and lead the Control Assurance Programs (ISPS and SOX).
Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, control validations and timely program onboarding.
Participate in audit walkthrough meetings to help establish internal testing procedures to gain operational comfort in the design of the Company’s automated controls.
- This includes control self-evaluations of new controls or processes that impact the effectiveness of an existing control.
Perform impact analysis and risk assessment on deficiency findings and documentation associated with the assessment.
Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment and ESPN (Broadcast TV and Streaming - Hulu, Disney+, ESPN+, STAR+ products)
Ensure for timely management response of audit findings into our corporate SOCD/SAD.
Oversee ISPS Management Audit coordination and open action plans.
Provide consultancy to Development leads to identify and implement automation and efficiency opportunities to meet governance and compliance demands.
Management of GRC workflows around coordination of certifications and attestations.
Partner with leadership to support the PCI-DSS compliance program.
Develop training materials, coordinate training sessions, and monitor compliance with training requirements.

Must Haves:

A minimum of 8 years of IT SOX experience and proven experience in supporting IT audit/compliance functions
Experience in people managing
Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives
Interpersonal skills with the ability to work with teams cross-functionally
Strong verbal and written communication skills and ability to effectively communicate to technical and non-technical audiences, including developers and tech operators
Detail-oriented but able to understand the big picture. Highly organized and efficient
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments
Experience with cloud-based services, specifically AWS

Nice To Haves:

Experience and knowledge of NIST framework, ISO 27001, K-ISMS, GDPR
Experience working with companies that have a heavy microservice architecture

Education:

Bachelor’s degree in Computer Science, CPA license, Information Systems, Software, Electrical or Electronics Engineering, or comparable field of study, and/or equivalent work experience

The hiring range for this position in Santa Monica, CA is $138,900 to $186,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

申請

關於The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Worldwide Services, Inc.，其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Worldwide Services, Inc. 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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