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AVP-Cybersecurity
| Company | AT&T |
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| Location | Dallas, TX, USA |
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| Salary | $231700 – $347500 |
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| Type | Full-Time |
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| Degrees | Master’s |
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| Experience Level | Expert or higher |
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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.
