AVP-Cybersecurity

AVP-Cybersecurity

Requirements

• Preferred Master’s degree in Finance, Information Systems, Engineering, Mathematics, or Cybersecurity related fields
• Typically requires 10+ years of experience

Responsibilities

• Lead for IAM/UAM SOX/Sarbanes Oxley Controls and interface for external auditors and internal SOX project management office
• Controls testing and oversight of IAM/UAM platforms
• Lead for IAM Internal Audit, PCI, and other regulatory engagements
• Compliance oversight for Vulnerability Management for IAM applications
• Enterprise One and ADO/Azure Dev Ops tooling and processes compliance
• Drives development work priorities for consumer and workforce efforts (RTEs/release train engineers)
• Customer initiatives that include, Consumer, Business, FirstNet/Government, Cricket/Prepaid, and DirecTV
• Workforce initiatives that include SailPoint, PAM/CyberArk, AD Bridging, MFA, and other priorities Typical tasks may include, but are not limited to, the following:
• SOX initiatives that include user access review campaigns, role revalidations, application and database migrations, and remediations
• IAM Organization’s front door to assess external work coming from business units and application owners
• Release management
• Budgeting and forecasting of Development Cash, Sustaining Expense, and Hardware/Software Capital
• Interface for organization to obtain funding or provide funding to other departments for various initiatives
• Contract administration and business case assessment for vendor labor agreements and software purchases and renewals, interface to Sourcing and Supply Chain organizations
• Interface to CISO budget team and ATS/CSO Finance organization for IAM

Preferred Qualifications

No preferred qualifications provided.