Lead Cybersecurity - Risk Management Business Support System

ATT Communication Services

12 - 17 years

12 - 16 Lacs

hyderabad

Posted:-1 days ago| Platform:

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Skills Required

instrumentation engineering daily production planning project management production plc networking budgeting material planning manpower handling dcs production planning control quality assurance manufacturing production planning instrumentation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conducting comprehensive technology risk reviews such as Targeted, pre-implementation, post-remediation, and strategic project reviews basis the engagement needs.
Contributing to the design and enhancement of the Risk and Controls Matrix, supporting robust risk identification and mitigation.
Assessing IT General Controls (ITGCs), IT Application Controls (ITACs), business process controls, and system interfaces for design adequacy and operating effectiveness.
Identifying technology risks and control gaps, providing practical recommendations for remediation and improvement, including those related to telecom network resilience, lawful intercept, and critical service continuity.
Defining and executing test procedures to evaluate the design and operational effectiveness of controls.
Reviewing remediation efforts and validate the implementation of recommended actions.
Preparing clear and concise reports summarizing findings, risk implications, and proposed solutions.
Supporting risk assessments for strategic initiatives, including network / technology transformations large-scale OSS/BSS upgrades, and telecom M&A activity.
Staying current with emerging technology risks, regulatory requirements, and industry best practices

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