Lead Cybersecurity - Risk Management – Business Support System (BSS) 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

TelecommunicationsIndustries

Requirements

Minimum 12 (Senior) / 15 (Lead) years of experience in technology risk management or consulting, including at least 10 years in the design or testing of controls for critical IT infrastructure and applications, preferably with a focus on telecom network and application security
Demonstrated experience in IT audits and cyber security assessments including telecom-specific compliance frameworks
Comprehensive understanding of risk management frameworks (COBIT, NIST, ISO 27001, etc.), with a track record of applying and integrating these frameworks to meet telecom-specific regulations like FCC, CPNI, and PCI DSS
Working knowledge of regulatory and compliance requirements (SOX, PCI DSS, CCPA etc.)
Proficiency in ITGC and ITAC, including user access, change management, data integrity

Responsibilities

Collaborating with ATS and business leadership to gather review requirements and understand engagement objectives
Conducting comprehensive technology risk reviews such as Targeted, pre-implementation, post-remediation, and strategic project reviews basis the engagement needs
Contributing to the design and enhancement of the Risk and Controls Matrix, supporting robust risk identification and mitigation
Assessing IT General Controls (ITGCs), IT Application Controls (ITACs), business process controls, and system interfaces for design adequacy and operating effectiveness
Identifying technology risks and control gaps, providing practical recommendations for remediation and improvement, including those related to telecom network resilience, lawful intercept, and critical service continuity
Defining and executing test procedures to evaluate the design and operational effectiveness of controls
Reviewing remediation efforts and validate the implementation of recommended actions
Preparing clear and concise reports summarizing findings, risk implications, and proposed solutions
Supporting risk assessments for strategic initiatives, including network / technology transformations large-scale OSS/BSS upgrades, and telecom M&A activity
Staying current with emerging technology risks, regulatory requirements, and industry best practices
Responsible for end-to-end execution of deep dive reviews focused on critical infrastructure & applications or transformation projects of AT&T
Leads analysis of complex information technology, security, and business issues and provides clear articulation of risk to AT&T’s critical assets (devices, networks, applications & data), and customers
Leads and drives strategic technology risk management program related activities with a focus on innovation and automation
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

Control Testing

Risk Management

Cybersecurity

IT Controls

Security Controls

Telecom

Automation

Deep Dive Reviews

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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