Lead – Control Testing (Compliance Testing) at AT&T

Hyderabad, Telangana, India

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Telecommunications, CybersecurityIndustries

Requirements

Minimum 12 years’ experience in Technology Risk Management or Consulting or Assurance with at least 10 of those years in design or testing of controls in the areas of information technology and information security (SOX / ITGC / Critical application security / Cloud security)
Strong understanding of regulatory requirements like SOX, PCIDSS etc
Strong documentation and effective articulation skills
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills, with the ability to convey complex security concepts to both technical and non-technical audiences
Detail-oriented with strong organizational and project management skills
Bachelor's degree in computer science, Mathematics, Information Systems, Engineering or Cyber Security (desirable)
Prior experience with Telecom sector (desirable)
ISACA, ISC2 or other relevant certifications (desirable)
Comfortable driving people change and have a track record of successfully doing so (desirable)

Responsibilities

Working with Control Assurance team leadership to understand the need for control testing, and support them with prioritizing & planning, annual test plan preparation activities
Defining and executing test procedures to evaluate the design and operational effectiveness of controls
Executing complex engagements assigned from the annual testing plan or other discrete engagements (test script preparation, walkthroughs, issue identification, obtaining stakeholder agreement, documentation and reporting them to senior ATS stakeholders) within the expected timelines and quality parameters, while working closely with external auditors, and other internal stakeholders where necessary, for better efficiency
Providing analysis of complex information technology and security issues and provides clear articulation of risk to AT&T assets (devices, networks, applications & data), and customers. Also, supporting periodic articulation of risk to ATS’s objectives using the test results and open issues by the Reporting team
Mentoring and supporting junior team members with advice and training
Preparing clear and concise reports summarizing test results, findings, risk implications, and proposed solutions
Staying current with emerging technology risks, regulatory requirements, and industry best practices
Leading SOX Management testing for in-scope AT&T’s IT general controls
Independently test IT General Controls (ITGCs), Cloud security, Critical application security, and other information technology and information security controls necessary for regulatory compliance (e.g., SOX)
Work and collaborate with control owners, control operators and technology leadership to identify gaps in design and operating effectiveness of AT&T’s controls
Understands and stays up to date with telecom industry trends in technology risk management. Brings expert knowledge in various tools, processes and telecom industry best practices used in technology risk management to AT&T and supports the Technology Risk Management Framework (TRMF) build out

Skills

SOX

ITGC

Cloud Security

Control Testing

Risk Management

Test Procedures

Regulatory Compliance

Technology Risk Management

TRMF

AT&T

Telecommunications services including wireless and broadband

About AT&T

AT&T provides telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. Its 5G network offers faster data speeds and more reliable connections, although availability can vary. The company caters to both individual consumers and businesses, offering various subscription plans that include options for unlimited data and bundled services that combine internet, TV, and phone. AT&T generates revenue mainly through subscription fees, device sales, and its streaming service, DIRECTV STREAM, which adds to its diverse offerings. In a competitive market, AT&T distinguishes itself with its extensive service range and strong brand presence.

Dallas, TexasHeadquarters

1876Year Founded

$43.3MTotal Funding

IPOCompany Stage

Consumer Software, EntertainmentIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Paid Parental Leave

Adoption Assistance

Disability Insurance

Life Insurance

Employee Assistance Programs

Wellness Program

Employee Discounts

Risks

The customer service guarantee may increase financial liabilities due to compensation for outages.

A recent data breach could damage AT&T's reputation and lead to customer churn.

Resistance to replacing landlines may impact customer retention and satisfaction.

Differentiation

AT&T offers a unique customer service guarantee, setting it apart from competitors.

The company is expanding its fiber network, enhancing broadband offerings in underserved areas.

AT&T's 'Phone-Advanced' device aligns with the trend of replacing traditional landlines.

Upsides

AT&T's fiber network expansion could provide a competitive edge in broadband services.

The new customer service guarantee may attract customers from competitors lacking similar assurances.

Collaboration with The Arc enhances AT&T's brand image through corporate social responsibility.

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