Comcast

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

The BPE Advisor supports business architecture and process mapping efforts, working closely with Tech and Fin Ops Audit teams to prepare for upcoming audits across Comcast Corporate, Cable, Sky, and/or NBCU. This role helps identify data structures, understand system relationships, and clarify business rules to support audit planning. The Advisor also contributes to data and process improvement projects that enhance risk management, governance, and operational efficiency.

Job Description

Core Responsibilities

• Collaborates with Internal Audit Teams on understanding the complexities and unique risks of upcoming audits and what may be unique to those businesses.
• Investigates, documents, clarifies, and connects business process architecture to related systems, policies, and data. Use methodical yet collaborate approach in each upcoming audit engagement to map current state processes and system architecture as they relate to controls that business unit leaders use or need to manage their businesses.
• Facilitates process and business architecture discussions with all levels of Company management. Keep peers and the Internal Auditor leaders informed of important issues as they arise.
• Collaborates with the rest of the Data team on connecting to systems across Comcast, sampling and analyzing data, interpreting data relationships within and across systems, and propose data deliverables that can support upcoming testing.
• Ensures all data is secure and follows company policies regarding data classification.
• Ensures process, systems, data lineage, and analytics documentation is developed timely and with high quality.
• Supports the coordination of multiple projects with varying complexity to help execute the audit plan and respond to specific requests from Internal Audit leadership.
• Maintains ongoing professional relationships with Corporate and business unit management, technology management peers, internal audit peers/team and audit leaders.
• Proven ability to deal with ambiguity, learn and understand new business areas quickly, visualize processes, and manage project timelines. Demonstrates the ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Exemplifies the highest degree of trust and integrity by continually upholding the principles of professional standards.
• Develops a network of peers to stay current of audit automation trends in the industry and profession.
• Demonstrates ownership for assigned activities and is accountable for completing activities, ensuring that team members are accountable for completing activities, and/or requesting assistance as needed.
• Exercise independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
• Other duties and responsibilities as assigned.

Professional Experience and Qualifications

• Demonstrates high quality oral and written communication skills.
• Experienced in supporting large, complex projects by helping with planning, organizing tasks, and coordinating timelines to meet key deadlines.
• Proven ability to synthesize and summarize voluminous/technical information into executive presentations.
• Strong analytical and critical thinking skills, and excellent written and oral communications and presentation skills.
• Strong cross-functional collaboration and interpersonal skills to influence and engage audit partners as well as business unit partners of all levels.
• Strong systems/process architecture skills with ability to connect process flows to systems to data elements.
• Commitment to continuously self-improve by welcoming feedback and working to leverage strengths and focus on areas of development.
• Offers help and encouragement to team members when needed to support their growth and learning.
• Support a team-focused atmosphere by sharing ideas, taking on meaningful tasks, and being available to help teammates when needed.
• Bachelor’s degree in Information Systems, Business Administration, Computer Science, Statistics, Data Science, Technology or Engineering.
• 5+ years’ experience with Business Process Effectiveness and Project Management.
• Minimum of 5-7 years of work experience demonstrating increasing levels of responsibility.

Skills

Analytical Thinking, Business Architecture, Collaboration, Communication, Data Analysis, Process Mapping, Project Management

We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.

Please visit the benefits summary on our careers site for more details.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

Relevant Work Experience

5-7 Years

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.