Time Warner Cable Enterprises LLC.
What part will you play?
The Analyst, Information Management position is responsible for supporting the business process and systems analysis in the Legal and Information Management Group. This individual will liaise between the global business community, technology organization, and external partners in support of Information Management initiatives and projects.
Perform business process and systems analysis to support Information Management projects and initiatives; Gather business process and application requirements from key stakeholders; Transform business requirements into functional requirements and technical designs through the project life cycle; Address change management issues and assist in testing, and deployment activities.
Develop and maintain training material for Information Management; Support the delivery of on-going training to Business and Technology users as well as training to New Users.
Support discovery and remediation for Data Privacy Initiatives; Maintain Data Privacy/Processing Checklist(s) to ensure consistent implementation of application controls to meet regulatory requirements.
Support the Application Attestation Process; Maintain the application controls based on changes to Company security and privacy policies; Support the related Issue Management Process to remediate attestation findings; and Maintain the Application Attestation Tool.
Support vendor security monitoring and on-going Contract Compliance; Track vendor contract remediation activities; and Maintain the Vendor Contract Compliance Tool.
What do we require from you?
Undergraduate degree or equivalent work experience required.
3 - 4 plus years of experience working in an IT information management domain.
Knowledge of Information Management, Data Protection, Privacy, and other related processes. (at least one discipline).
Professional experience in a field directly relevant to compliance with federal, state and local laws, and regulations.
Finance and operations experience including knowledge of auditing principles, auditing standards, PCAOB, and Sarbanes-Oxley (SOX) requirements.
Solid understand of the current regulatory and legal framework, including internal control main functions (SOX, Operational Risk, etc.)
Experience gathering requirements, writing functional designs, drawing process flows, uses cases, and writing test cases.
Practical application of the software development Life Cycle (SDLC), Agile and SCRUM project management with industry standard best practice methodologies.
Hands-On experience with ServiceNow.
But Wait, There's More!
At WBT, we look for team members who want to: Be Curious: Seek out opportunities to learn, and who aren't afraid to ask questions
Own It: Be the driver, and take accountability
Embrace Change: The technology landscape is ever changing - we're looking for people who are ready to change along with it.
Engage and Influence: Share your passion for technology, and develop great relationships with colleagues and collaborators
#LiveTheWBLife: At WBT we look for team members who want to Contribute to Our Community
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' >The Warner Bros. Entertainment Group of Companies is an equal opportunity employer and considers all candidates for employment regardless of race, color, religion, sex, national origin, citizenship, age, disability, marital status, military or veteran's status (including protected veterans, as may be required by federal law), sexual orientation, gender identity or any other category protected by law.
Time Warner Cable Enterprises LLC.
Website : http://www.timewarnercable.com
In the late 1940s, entrepreneurs using simple antennas and Army-surplus coaxial cable created the country’s first cable television systems and revolutionized the way Americans watched TV. More than 70 years later, Time Warner Cable (TWC), the second largest cable provider, owns and manages advanced, well-clustered cable systems throughout the United States. Time Warner Cable offers cutting edge digital technology, a rich range of home entertainment and information choices for the whole family to enjoy, and superior service that demonstrates customer satisfaction is our number one priority.