Lead Cybersecurity at AT&T

Charlotte, North Carolina, United States

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

Telecommunications, CybersecurityIndustries

Requirements

8-10+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting
Bachelor’s or Master’s degree in a relevant discipline, such as Computer Science, Computer Engineering, Information Systems (preferred, but not required)
CISA, CRISC, CISSP, AWS Certified Cloud Practitioner or above, CPA, CIA (preferred)
Deep knowledge of IAM principles and standards
Deep expertise in process, technology risk, automated controls, and IT general controls
Office presence of a minimum of 5 days per week (no relocation offered)

Responsibilities

Lead the identification, assessment, and mitigation of technology risks across the organization
Develop and maintain risk frameworks, policies, and procedures aligned with industry best practices
Develop and enforce Identity and Access Management (IAM) policies and procedures to ensure compliance with SOX requirements
Oversee the control environment for multiple IAM platforms (such as SailPoint, CyberArk, Active Directory, Azure AD), ensuring seamless integration with governance, risk, and compliance (GRC) tools and supporting the organization’s overall security and compliance objectives
Drive coordination and program management for initiatives impacting SOX scope, including new scope, technology process and control changes and optimization
Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization strategies
Participate in walkthroughs for high-risk areas and changes to help ensure readiness and control design effectiveness
Evaluate process and control changes, evaluate risk, business process transformations, advise on new initiatives for SOX impact, and provide clear, actionable recommendations
Oversee the documentation of control narratives and perform control testing
Collaborate with technical and business stakeholders to support the deficiency evaluation process including root cause analysis, impact assessment, management action plan development, remediation monitoring and validation
Oversee the development and execution of cybersecurity controls, including access management, vulnerability management, incident response, and data protection
Stay current on cyber threats, regulatory requirements, and control frameworks (e.g., NIST, ISO 27001)
Partner with process owners and control owners to drive awareness and understanding of SOX requirements and protocols, control design requirements, and enterprise control strategy
Develop and review new and updated testing procedures to ensure control evidence and scope are sufficient and aligned with risk

Skills

SOX

IAM

SailPoint

CyberArk

Active Directory

Azure AD

GRC

IT General Controls

Risk Assessment

Access Management

Automated Controls

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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