Juan Rodriguez

About Juan Rodriguez

Seasoned Information Technology Officer with over 20 years of experience across all three lines of defense (LoD), specializing in technology compliance, information security, and IT risk management. I’ve led initiatives spanning ISO 27001 implementation, IT audits, infrastructure design, data analytics, project management, and network administration—always with a focus on operational excellence and security.I hold multiple industry-recognized certifications, including CISSP, CISA, MCSE (Windows Security), and CompTIA Security+, and bring a strategic mindset to solving complex challenges in regulated environments.Core Competencies- Information Security & IT Compliance- IT Audit & Risk Management- Data Analytics & Project Leadership- Infrastructure Architecture & Network SecurityEducation- MBA in Risk Management, NYIT- B.S. in Interdisciplinary Studies, NYIT

Experience

1. Director, Technology Compliance

   NBCUniversal

   Mar 2025 — Present

   Provide strategic leadership for the Technology Compliance function, overseeing a high-performing team responsible for ensuring regulatory and policy adherence across the Global Streaming Platform (GSP)- Shape and drive enterprise-wide compliance strategy, developing scalable programs and policies aligned with GSP’s evolving operational and regulatory needs. Oversee adherence to regulatory and corporate compliance frameworks, including SOC 2, SOX, PCI, GDPR, and other applicable data privacy and security standards- Direct the execution of compliance audits, assessments, and risk evaluations, ensuring timely remediation and alignment with industry best practices- Partner with senior leaders across Engineering, Cybersecurity, SRE Operations, and Technology Delivery to embed compliance controls into platform development, infrastructure, and operational workflows- Lead the development and implementation of enterprise-wide compliance training and awareness initiatives, ensuring that compliance expectations are well understood and consistently applied- Own compliance reporting and analytics, providing actionable insights and updates to executive leadership, audit committees, and external regulatory bodies- Champion a culture of continuous improvement, identifying opportunities to streamline compliance processes and enhance program maturity and scalability- Serve as the senior liaison for regulatory bodies and auditors, managing all external engagements and ensuring favorable audit outcomes- Represent NBCUniversal in industry forums, working groups, and conferences, bringing back insights to inform internal strategy and positioning the company as a leader in technology compliance.

Education

• New York Institute of Technology

  Bachelor of Science in Interdisciplinary Studies, Concentration in Computer Science, Technology and Math/Physics

• New York Institute of Technology

  MBA, Risk Management

  2008 — 2010

Skills

• Team Management
• Deployment
• Architecture
• Computer Forensics
• Programming
• Microsoft Office
• Business Continuity
• Network Security
• Documentation
• Governance
• Vulnerability Management
• Coso Framework
• Troubleshooting
• Windows Server 2003
• Technical Support
• IT Audit
• IT Management
• Operating Systems
• Cobit
• Risk Assessment
• Software Installation
• Servers
• Itil
• Software Documentation
• Cisa
• Data Visualization
• System Administration
• Information Technology
• Scripting
• Security
• Information Visualization
• Administration
• Iso 27001
• Computer Security
• Owasp
• Active Directory
• Information Security
• Hardware
• Policy
• Windows