Partner with ATS leadership to evaluate the criticality of AT&T’s infrastructure, applications, and projects, and identify high‑risk areas for deep dive reviews.
Develop targeted test plans for each review, leveraging recent IT control test results and relevant risk findings.
Execute deep dive reviews, identify issues requiring remediation, and report them to ATS stakeholders with clear risk articulation.
Supporting periodic articulation of risk to ATS’s objectives using the test results and open issues by the Reporting team.
Contribute to the development and enhancement of the Testing Methodology, TRMF components, and tooling related to control testing.

8 years minimum experience in technology risk management or consulting with at least 5 years in design or testing of controls focused on critical IT infrastructure and applications.
Strong understanding of various technology risk management frameworks and standards.
Strong exposure to regulatory requirements in multiple industries like SOX, PCIDSS etc.
Understanding of leading ERPs, and / or other third-party applications like, Salesforce etc.
Flexible and creative thinker with strong execution skills.
Prior experience with Telecom sector ISACA, ISC2 or other relevant certifications

Senior Specialist, Cybersecurity – Control Testing, Technology Risk, SOX, PCIDSS

Key skills