Compliance Analytics Analyst 2

ComcastPhiladelphia, PA
Onsite

About The Position

We are seeking a highly analytical and technically proficient Compliance Analyst to join our Continuous Compliance Monitor (CCM) team within the Cybersecurity GRC organization. In this role, you will help ensure that our technology environment, data practices, and security controls continuously align with internal policies and industry standards. You will leverage data analytics and automated monitoring tools to assess control effectiveness, proactively identify risks, and support continuous compliance efforts. Additionally, you will partner closely with engineering teams to embed compliance requirements into platform design and development, while delivering actionable insights that strengthen our overall cybersecurity posture.

Requirements

  • 2–4 years of experience in data analysis
  • Experience in cybersecurity, compliance, or GRC environments
  • Proficiency in Excel and SQL for analyzing large datasets
  • Familiarity with (or ability to learn) Snowflake and Databricks environments
  • Experience analyzing data and delivering insights to support compliance reporting, remediation efforts, and risk awareness
  • Strong communication skills with the ability to engage and influence both technical and non-technical stakeholders
  • Proven ability to create clear, well-structured presentations and reports that support program objectives and key initiatives
  • Bachelor's Degree: Cybersecurity
  • Relevant Work Experience 2-5 Years

Nice To Haves

  • Relevant certifications (e.g., CISA, CRISC, Security+, CISM) preferred

Responsibilities

  • Define, map, and document comprehensive continuous compliance control requirements aligned to the organization’s cybersecurity frameworks, regulatory obligations, and internal policies.
  • Continuously test and validate the design and operational effectiveness of technical controls, ensuring they mitigate risk as intended and meet compliance standards.
  • Translate complex regulatory and compliance requirements into clear, actionable functional specifications for engineering and product teams developing internal platforms.
  • Perform rigorous pre- and post-deployment validation of platforms and system updates to ensure compliance requirements are embedded and operating effectively.
  • Utilize data analytics tools to continuously monitor automated controls, analyze system activity, and proactively identify anomalies or control failures.
  • Conduct deep-dive data analysis, extraction, and manipulation to support internal audits, regulatory inquiries, and broader GRC efforts.
  • Synthesize complex data into clear, compelling insights through dashboards and presentations.
  • Communicate key trends, risk posture, and actionable recommendations to both technical and executive stakeholders.

Benefits

  • Medical & Dental
  • 401(k) Savings Plan
  • Generous paid time off
  • Life Milestones - from adoption assistance, childcare resources, pet insurance, and more, Comcast supports you at all life stages.
  • Courtesy Services - We offer all of our full-time employees in serviceable areas free digital TV and internet.
  • Discount tickets for Universal Resorts, including theme park tickets and onsite hotel rooms.
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