Associate Cybersecurity - Control Testing (Planning, Governance & Reporting)

Job Description:

Role: Senior Associate – Planning, Governance & Reporting

Mandate Skliis:- GRC, Governance Risk & compliance, Risk Reporting, Project management/ Project Co--ordination, Project planning, GDPR, Sox

About the Job:

The Control Testing & Reporting (CTR) team is part of Chief Security Office (CSO) and responsible for testing information technology and information security controls owned and operated by AT&T Technology Services (ATS) (which includes CSO).  The Planning, Governance & Reporting (PGR) team is part of and supports the Control Testing & Reporting (CTR) team in planning of testing activities (annual test calendar preparation, headcount planning etc.), governance of testing activities (resource allocation, compliance with Control Testing Methodology, skill enhancement, monitoring etc.), as well as reporting the results to both CTR and ATS leadership.

This Senior Associate joins the PGR team to work and collaborate with our control testing leads, control testers, and technology leadership to plan and govern the control testing activities in an effective and efficient manner. This person also supports periodic status reporting of the testing activities as well as periodic risk reporting based on the results of our control testing activities.

Experience Level: 3 years.

Location: Hyderabad / Bengaluru

Responsibilities Include:

·         Support the PGR team leadership in understanding the planning, governance, and reporting needs for the larger CTR team.

·         Supporting various activities within planning, governance, and reporting areas.

·         Generating periodic risk reports that provide a clear articulation of risk to ATS’s objectives using the test results and open issues produced by the testers.

·         Supporting the project management of key component development for Technology Risk Management Framework (TRMF).

·         Supporting document storage and archival to efficiently collect, store, distribute, and destroy planning, governance and reporting data in a reliable and secure manner.

Required skills:

·         Around 3 years’ experience in project management, planning, governance, and reporting within Risk Management or Consulting or Assurance space.

·         Good project management / planning / risk reporting skills.

·         Good knowledge of basic data processing tools like spreadsheets.

·         Good documentation and articulation skills.

Desirable skills:

·         Bachelors degree in Computer Science, Mathematics, Information Systems, Engineering, Accounting, Commerce, Business Studies or Cyber Security.

·         Prior experience with data visualization tools.

·         SharePoint development skills.