Lead Cybersecurity - Risk Management Business Support System
- ATT Communication
- 12 - 17 years
- Hyderabad
- 3 months ago
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Job Description
- 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
Job Classification
Industry: Telecom / ISPFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: System AnalystEmployement Type: Full timeContact Details:
Company: ATT CommunicationLocation(s): Hyderabad
Keyskills: instrumentation engineering daily production planning project management production plc networking budgeting material planning manpower handling dcs production planning control quality assurance manufacturing production planning instrumentation
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ATT Communication
ATT Inc. (originally the American Telephone and Telegraph Company) is an American multinational telecommunications. It is the worlds largest telecommunications company and the largest provider of mobile telephone services in the U.S.
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