Technology Risk Principal Data Management

Technology Risk Principal Data Management

Requirements

• BS or advanced degree preferred.
• 8-10+ years of work experience in technology, operational risk management, or a related discipline at a fortune 500 company.
• Requires deep experience in management of technology risks through policy, standard, and procedure documentation, audit/regulatory support, problem solving and program execution, controls and implementation of risk mitigation processes within technology organizations or in an oversight capacity.
• Experience supporting programs that effectively manage risk throughout the risk management lifecycle, including strategic technology risk advisory, risk identification, maturity and risk assessment, risk response and monitoring, and policy governance.
• Demonstrated success in remediating self-identified, internal/external audit, and regulatory/compliance issues.

Responsibilities

• Serve as a point of contact for Data Management processes and provide risk advisory to the CDO organization in accordance with the Technology Risk Program and in support of compliance initiatives within respective business units/functions.
• Provide advisory, as well as manage the development of Technology Risk policies, processes, frameworks and oversee the integration and implementation of proposed solutions.
• Ensure IT Standards and Policies are fit for purpose and are appropriate from a regulatory, risk and compliance perspective.
• Provide expertise to business units around data management risk topics.
• Contribute and partner with Tech Risk teams responsible for risk monitoring, periodic controls testing, evidence collection, remediation and audit readiness efforts.
• Periodically assess Technology Program capabilities and associated maturity levels to identify Program enhancement opportunities.
• Develop strong relationships and interact with Senior Leadership, Business Unit Heads, Global Functions, Internal Audit, External Regulators, Legal and Compliance, Privacy and IT teams to coordinate activities.
• Develop and deliver executive-level IT risk presentations to describe risk exposures and actions required.
• Support Director of Technology Risk with escalation high risk observations to Technology Risk Senior leadership.
• Proactively identify opportunities to implement enhanced internal procedures.
• Represent AT&T’s interests to appropriate industry and standards forums and advise the Vice President of Technology Risk concerning topics and trends pertaining to information technology risks.

Preferred Qualifications

No preferred qualifications provided.