The Walt Disney Company · 1 day ago
Manager, Information Security Compliance
Glendale, CA
Full-time
Onsite
Senior Level, Lead/Staff
$142K/yr - $190K/yr
8+ years expThe Walt Disney Company is a world-class entertainment and technological leader. They are seeking a Manager of Information Security Compliance to oversee audit support, collaborate with various teams, and ensure compliance with security standards while managing a team of compliance analysts.
Amusement Park and ArcadeAnimationConsumer GoodsDigital MediaE-CommerceMedia and EntertainmentMulti-level MarketingPerforming ArtsResorts
Responsibilities
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
Oversee and manage a team of compliance analysts, ensuring day-to-day operations run smoothly and efficiently
Assign tasks and projects to team members based on priorities, deadlines, and individual strengths
Provide executive level updates on Compliance programs
Qualification
Required
Minimum of 8 years of related work experience, with 3 in management roles
IT SOX experience and proven experience in supporting IT audit/compliance functions
Experience in managing people
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
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
Preferred
Experience and knowledge of NIST framework, ISO 27001, K-ISMS, GDPR
Experience working with companies that have a heavy microservice architecture
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package
The full range of medical, financial, and/or other benefits
Company
The Walt Disney Company
The Walt Disney Company started as a cartoon studio and evolves into sports coverage and television shows.
10001+ employees
H1B Sponsorship
The Walt Disney Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)
Funding
Current Stage
Public CompanyTotal Funding
$11BKey Investors
Citibank
2020-04-13Post Ipo Debt· $5B
2020-03-20Post Ipo Debt· $6B
1978-01-06IPO
Leadership Team
Robert Iger
CEO
Christine M. McCarthy
Senior Executive Vice President & Chief Financial Officer
Recent News
Sports Business Journal
2026-01-06
2025-12-24
Company data provided by crunchbase