Drive efforts around Issues Management and Remediation in line with the Technology Risk Management program.
Partner with and advise key stakeholders across technology, business, and risk partners to identify, assess, respond, and monitor key risks to keep AT&T and our customers safe and resilient.
Advise on the design of sustainable controls to mitigate identified risks and ensure they are fit for purpose from a regulatory, risk, and compliance perspective.
Validate the effective closure of issues and ensure controls are functioning as intended.
Oversee projects related to risk remediation and control implementation, managing project timelines, resources, and deliverables.
Support Tech Risk teams responsible for risk monitoring, periodic controls testing, evidence collection, remediation, and audit readiness efforts.
Requirements
Preferred Bachelor's Degree in Information Systems, Engineering, Cyber Security, or a related field.
5+ years of work experience in technology, operational risk management, or a related discipline at a global company.
Significant (5-7 years) experience in multiple industry risk, control, and governance disciplines (e.g., Audit, Information Security, Regulatory Compliance).
Strong experience in Information security risk and cybersecurity control capabilities with extensive knowledge of information and technology risk management policies, methods, standards, tools, and processes (e.g., ISO, COSO, COBIT, NIST) as well as knowledge of compliance, legal, internal/external audit, and regulatory requirements.
Experience identifying, tracking, monitoring, and remediating critical non-compliance issues throughout the issue management lifecycle.
Demonstrated success in remediating self-identified, internal/external audit, and regulatory/compliance issues.
Strong client relationship management experience, communication, and influencing skills.
Strong interpersonal and oral/written communication skills, able to build relationships with people at all levels.
Benefits
Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
Paid Parental Leave
Paid Caregiver Leave
Additional sick leave beyond what state and local law require may be available but is unprotected