Job Description
**Job Description:**
**About the Job:**
The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, internal audits, analyze policy exceptions, conduct risk assessments, and run enforceable governance across processes. They work closely with the AT&T Technology Services (ATS) teams and Technology Risk Management (TRM) teams and other CSO teams to ensure the effective and efficient GRC processes. Below are the key responsibilities of the Specialist – Audit Management (ISO 27001) position:
+ Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are identified, assigned, and completed in a timely manner.
+ Ensure end to end audit process documentation and process flows of the internal and external audit processes are created, reviewed, updated, and maintained.
+ Ensure the audit scope, objectives, a...
**About the Job:**
The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, internal audits, analyze policy exceptions, conduct risk assessments, and run enforceable governance across processes. They work closely with the AT&T Technology Services (ATS) teams and Technology Risk Management (TRM) teams and other CSO teams to ensure the effective and efficient GRC processes. Below are the key responsibilities of the Specialist – Audit Management (ISO 27001) position:
+ Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are identified, assigned, and completed in a timely manner.
+ Ensure end to end audit process documentation and process flows of the internal and external audit processes are created, reviewed, updated, and maintained.
+ Ensure the audit scope, objectives, a...
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