Senior Specialist - Technology and Cybersecurity Risk
M&T BankSalary not specified
- Full Time
- Senior (5 to 8 years)
$60,000 – $90,000Compensation
Senior (5 to 8 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Risk Management, Information Technology, ComplianceIndustries
Requirements
Candidates should possess 8+ years of work experience in technology, operational risk management, or a related discipline at a global company, along with 8+ years of experience in risk, control, and governance disciplines such as Risk Management, Audit, Information Security, and Regulatory Compliance. They should also have 5+ years of direct experience with risk and control documentation, and a Bachelor’s degree in any discipline. Strong skills in documentation, verbal and written communication, organization, critical thinking, and team organization are required, as well as familiarity with technologies like ServiceNow GRC capabilities and knowledge of information and technology risk management policies, methods, standards, frameworks, tools, and processes (e.g., COBIT, NIST, ITIL) and compliance, legal, internal / external audit & regulatory requirements (e.g., SOX, PCI).
Responsibilities
As the Risk & Control Register Senior Specialist, the role involves documenting technology risks and controls in the applicable registers, regularly coordinating with stakeholders across Technology Risk (US and India) for efficient intake and updates, providing input to the GRC team on risk and control register business requirements, identifying enhancement opportunities, monitoring registers for accuracy and completeness, and participating in strategic initiatives related to Technology Risk. The specialist will also ensure that AT&T has the right methodologies, processes, technology, and reporting capabilities to enable effective insight into technology risks and provide senior leadership with areas of heightened residual risk exposure.
Skills
ServiceNow GRC
GRC
Risk Management
Audit
Information Security
Regulatory Compliance
SOX
PCI
COBIT
NIST
ITIL
Documentation
Risk Documentation
Stakeholder Management
Communication (Verbal & Written)
Critical Thinking
Team Organization
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.
Key Metrics
Dallas, TexasHeadquarters
1876Year Founded
$43.3MTotal Funding
IPOCompany Stage
Consumer Software, EntertainmentIndustries
10,001+Employees