Technology Risk Governance Lead
USA:GA:Alpharetta / 300 North Point Pkwy - Dat (owned):300 North Point Pkwy, United States
AT&T
Shop deals on new phones including iPhone 16, unlimited data plans, and home internet with AT&T Fiber. Get 24/7 support, pay your bills & manage your account online.Job Description:
Join AT&T and reimagine the communications and technologies that connect the world. As the Governance lead for the Technology Risk organization, you will be responsible for managing committee oversight and policy and procedure documentation to ensure the efficient and effective technology risk governance. Increasing levels of regulatory requirements demand additional risk management rigor, and we must implement highly resilient, reliable, and effective solutions that meet and in some cases exceed performance standards found in other information rich industries. You will provide leadership and support for Technology Risk initiatives across the business and advocate for best governance practices, while incorporating an independent oversight lens. You will utilize risk-based management to integrate information and technology risk processes into the way AT&T operates.
Reporting to the Assistant Vice President of Technology Risk, you will be responsible for supporting the design, build, implementation, and operation of leading technology risk governance practices. You will ensure that AT&T has established proper oversight, authority, accountability, and escalation paths in the organization to ensure efficient and effective technology risk governance. This is an individual contributor position with no direct reports.
Key Roles and Responsibilities:
Own technology risk governance capabilities in accordance with the Technology Risk Program, including Technology Risk committee/working group governance, Technology Risk policy and standard governance, Technology Risk program documentation and technology policy and standard advisory
Integrate technology risk governance into Technology Risk management programs and supported by GRC solutions
Drive the development and management of Technology Risk governance key performance indicators
Implement recurring reporting to inform executive leadership of risk exposure as well as performance of technology controls and risk management programs
Implement technology risk policy monitoring and enforcement capabilities
Support the design, build, and ongoing execution of governance forums, including executive materials gathering, meeting facilitation, action item tracking, and meeting minutes documentation
Support Technology Risk teams in advising the organization on governance best practices / expectations
Qualifications:
Preferred Bachelor's degree in Information Systems, Engineering, or Cyber Security.
5+ years of work experience in risk governance at a global company.
Advanced skills in Policy governance, Committee governance, Executive communication, MS PowerPoint for executive audiences and Project Management required
Policy, standard, and procedure documentation also required
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)
Adept at creating structure from ambiguity to deliver repeatable and sustainable results
Effective at navigating large corporations and governance structure
Requires Daily Office Presence at one of the listed locations. No relocation assistance is provided.
Preferred Qualifications:
Experience in multiple industry risk, control and governance disciplines (e.g. Audit, Information Security, Regulatory Compliance)
Experience with the following technologies:
ServiceNow GRC capabilities (e.g., Integrated Risk Management)
Microsoft Power BI for risk data visualization and dashboarding
Advanced degree
#LI-Onsite – Full-time office role-
Our Lead Cybersecurity, earns between $128,400.00-$215,800.00 USD Annual; not to mention all the other amazing rewards that working at AT&T offers. Individual starting salary within this range may depend on geography, experience, expertise, and education/training.
Joining our team comes with amazing perks and benefits:
Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
Paid Parental Leave
Paid Caregiver Leave
Additional sick leave beyond what state and local law require may be available but is unprotected
Adoption Reimbursement
Disability Benefits (short term and long term)
Life and Accidental Death Insurance
Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
Employee Assistance Programs (EAP)
Extensive employee wellness programs
Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone.
#LI-Onsite – Full-time office role
AT&T is leading the way to the future – for customers, businesses and the industry. We're developing new technologies to make it easier for our customers to stay connected to their world. Together, we’ve built a premier integrated communications and entertainment company and an amazing place to work and grow. Team up with industry innovators every time you walk into work, creating the world you always imagined.
Apply now!
Weekly Hours:
40Time Type:
RegularLocation:
Alpharetta, GeorgiaSalary Range:
$128,400.00 - $215,800.00It 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.
Tags: Business Intelligence COBIT Compliance Governance ITIL Monitoring NIST Risk management SOX
Perks/benefits: Career development Health care Insurance Medical leave Parental leave Wellness
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