As the Risk & Control Register Senior Specialist within the AT&T Technology Risk team, you will be responsible for maintaining the risk and control register for AT&T Technology Services (ATS). Increasing levels of regulatory requirements demand additional risk management rigor, and we must implement highly resilient, dependable, and effective solutions that meet and, in some cases, exceed performance standards found in other information rich industries.
Reporting to AT&T’s Director of Technology Risk Identification and Assessment, you will ensure that our risk and control registers accurately reflect the current technology risk environment. You will collaborate with stakeholders across Technology Risk (e.g., program and risk lead teams) to monitor and update the registers. In addition, you will have the opportunity to engage in strategic initiatives which further our ability to strengthen Technology Risk’s capabilities. You will be part of a team working to 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.
Responsibilities:
Document technology risks and controls in the applicable registers.
Regularly coordinate with stakeholders across Technology Risk (US and India) for efficient intake and updates to registers.
Provide input to GRC team on risk and control register business requirements.
Identify enhancement opportunities in related areas (assessments, taxonomies, etc.).
Monitor registers for accuracy and completeness.
Participate in strategic initiatives related to Technology Risk.
Qualifications:
8+ years of work experience in technology, operational risk management, or a related discipline at a global company.
8+ years of work experience in risk, control, and governance disciplines (e.g., Risk Management, Audit, Information Security, Regulatory Compliance).
5+ years of direct experience with risk and control documentation.
Strongly rated skills in: Documentation, Verbal and written communication, Organization, Critical thinking, Team organization.
Experience with the following technologies preferred: ServiceNow GRC capabilities (e.g., Integrated Risk Management).
Knowledge of information and technology risk management policies, methods, standards, frameworks, tools, and processes (e.g., COBIT, NIST, ITIL) as well as knowledge of compliance, legal, internal / external audit & regulatory requirements (e.g., SOX, PCI).
Effective at navigating large corporations and governance structures.
Ability to work collaboratively and contribute to high performing teams.
Bachelor’s degree in any discipline.
Weekly Hours:
40
Time Type:
Regular
Location:
Hyderabad, Andhra Pradesh, India
It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
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