Oversee Ad Platforms Sarbanes-Oxley Audit preparation activities including data discovery, analysis, and coordination with internal Disney functions.
Implement enhancements to Risk Management practices within Ads to track and manage technology and business risks associated with Disney’s ad-serving ecosystem.
Design and implement monitoring and reporting capabilities relating to audit preparation activities.
Review and enhance internal annual audit schedule and activities for Ad Platforms to enable efficient collection and execution of audit requirements.
Drive centralized security and privacy audit functions across Ads ecosystem to ensure compliance with internal and external standards.
Drive alignment across Ads product and engineering functions and corporate governance.
Represent Ads within corporate information security and governance committees and boards.
Collect, track, and oversee execution of program initiatives to support Audit and Compliance requirements.
Promote Security and Privacy by design principles throughout Ads organization throughout program lifecycles.
Advise and oversee appropriate changes based on technology capabilities, emergent policies, regulations, industry trends, and edge cases.
Requirements
Bachelor’s degree in Finance, Law, Computer Science, Public Policy, International Business, Information Systems, Psychology, or comparable field of study, and/or equivalent work experience.
7+ years of hands-on experience leading Compliance, Audit, Data Governance, Privacy, Information Security, or Risk Management programs, preferably in Ad Tech, Regulated (US Government), Digital Streaming, or Digital Media settings.
7+ years hands-on experience collecting and organizing technical evidence supporting technical and business controls, and presenting actionable intelligence to technical and non-technical stakeholders
Outstanding verbal, written, presentation, and interpersonal skills, with the ability to effectively interact with all levels of management.
Excellent follow-up skills and the ability to take initiative, as well as a proactive problem-solving approach, leveraging critical thinking and analytical skills to develop innovative solutions.
Proven experience onboarding, categorizing, standardizing, and driving data processing consistencies within a data-centric environment.
Experience capturing and documenting data quality and service level expectations within a diverse enterprise.
Prior experience with data lifecycle management.
Certifications such as CRISC, CGRC, CGEIT, or CISSP.
Experience with industry standards and frameworks such as NIST 800.53, ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27018, NIST Risk Management Framework (RMF), The Open Group Architecture Framework (TOGAF), or Health Insurance Portability and Accountability Act (HIPPA).
Experience in the Media & Entertainment field, and/or consulting.
Familiarity with cloud-based data platforms (AWS, GCP), data pipelines (Airflow), and governance tools (Semarchy, Alation, Unity, etc.).
Hands-on experience with Snowflake and Databricks environments.
Knowledge of any of the following: Python, SQL, AWS, GitHub.
Experience with a reporting tool such as Tableau or Looker.
Expertise in first-party data strategies, identity resolution technologies (UID2, LiveRamp, PAIR, etc.), and privacy-conscious advertising.
Experience with advertising measurement frameworks, attribution modeling, and ad fraud mitigation.
Demonstrated ability to embed privacy-by-design in machine learning, personalization, or audience segmentation initiatives.
IT Infrastructure Library (ITIL®) Intermediate or Advanced certifications.
Certifications in agile software development methodologies (PMI-ACP, CSPO, SAFe PO/PM, ICP-ACC, etc.)
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package
full range of medical, financial, and/or other benefits, dependent on the level and position offered
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