At&T Telecommunication Inc. Work Values

Daily Duties at At&T Telecommunication Inc.:

• Conducts information systems audit and reviews operating procedures in accordance with NIST 800-53 standards for security and risk mitigation. Also tasked with Interpreting federal, state and/or international regulations as they apply to information systems, platforms, operating processes, practices and procedures • Evaluates IT infrastructure in terms of risks to the organization and established controls to mitigate risk • Reviewed internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls. Experience with IT general controls such as access control, change management, IT operations, disaster recovery and platform reviews (Window and UNIX). • Identified Risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications • Responsible for maintaining IT Compliance Risk & Controls Matrix and reviews existing IT compliance controls for regulatory updates and performs the necessary gap analysis; creates and maintains various internal and external audit and compliance schedules for Information Technology Services • Evaluates information security governance processes, including policies, standards, procedures and risk management practices • Use security assessment tools to determine security posture of information systems and create a Plan of Action & Milestones (POA&M) to track system vulnerabilities • Manages audit project status and facilitates status meetings to communicate findings, issues, and areas for improvement to client management, executive leadership and Corporate Internal Audit leadership

What they like about At&T Telecommunication Inc.:

The social vibrance of a hiring firm is very important to you. Your ability to make and maintain friendships there is a critical part of your decision. You would likely be dissatisfied with a workplace that is quiet, cold, or otherwise not particularly social. When you investigate a new hiring company, ask recruiters, managers, and potential co-workers about the social life and opportunities there. This is especially important when you are relocating; moving dramatically alters your social sphere both inside and outside the workplace.

Tags

Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI

Skills

Analytical and problem solving, Analytical and problem solving

These are some of the questions we asked our climbers about their experiences with At&T Telecommunication Inc.: