Lead Compliance Analyst at The Walt Disney Company

Santa Monica, California, United States

Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Entertainment, TechnologyIndustries

Proactive leadership balancing compliance obligations with continuous improvement
Ability to partner closely with TWDC GIS, security/regulatory groups, and stakeholders across DE&E Product & Technology Pillars
Expertise in SOX and PII compliance activities, including user access reviews (UARs), governance, and administrative functions
Capability to lead readiness efforts for certifications, attestations, security assessments (internal and third-party), and quarterly compliance
Skills in building strong relationships to identify and communicate compliance risks
Experience establishing governance frameworks and fostering a positive compliance culture
Proficiency in defining and refining processes to support regulatory requirements and external audit expectations
Ability to innovate and improve operational efficiency through automation, best practices, and streamlining workflows

Own and manage SOX and PII compliance activities, including user access reviews, governance, and administrative functions as part of the attestation cycle
Transition SOX and PII responsibilities from CDI teams
Ensure quarterly compliance and lead readiness efforts for certifications, attestations, security assessments (internal and third-party), and user access reviews (UARs)
Ensure all SOX and PII campaigns are executed accurately and corrective actions are implemented promptly
Drive process improvement by streamlining workflows and implementing automation to replace manual tasks
Ensure timely and accurate evidence collection and storage
Build strong relationships within CDI to identify and communicate compliance risks
Establish governance frameworks and foster a positive compliance culture
Define and refine processes to support regulatory requirements and external audit expectations
Innovate and improve operational efficiency through automation and best practices