Featured Member: Paulette Pittman on HBCU CONNECT!

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Q&A With Paulette Pittman

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Paulette Pittman
N/A, N/A
Location: Lawrenceville, GA United States
Joined: Apr 2nd, 2025

About (request update)

I am a results-driven professional with over 20 years of experience in Finance, Data Governance, and SOX Compliance. My background in managing complex projects from requirements to deployment, combined with my strong analytical and problem-solving skills, enables me to deliver effective solutions. I have a proven track record of working with cross-functional teams and have experience in functional, regression, performance, and user acceptance testing. My experience positions me to drive success and contribute value to a organization. I am currently looking to transition in a Cybersecurity role (Governance, Risk Management and Compliance or Identity and Access Management).

Education (request update)

University of Mississippi class of 1993

Undergrad Major: Accounting

Experience

I currently work with N/A as N/A
I have 20 years of experience working in the Telecommunications industry.

Lead Financial Analysis | AT&T
From June 2019 to December 2024 • 5 year(s)
Lead Financial Analysis, Management Reporting 2019 to 2024 Led the successful allocation process of over $5.4B dollars in revenue to business units on a monthly basis. • Served as the primary point of contact of any revenue allocation issues. • Managed the creation and maintenance of revenue allocation rules using Oracle Financial Services Analytical Application. • Performed financial analysis and KPIs to ensure financial objectives were being met. • Collaborated with business units on budget vs actual results.

Data Quality Analyst, Data Governance | AT&T
From July 2013 to June 2019 • 6 year(s)
Contributed to the successful implementation of the Data Governance program for new data warehousing platform. • Led the development of automated data quality audits to ensure data integrity and consistency. • Managed user stories through the Agile IT deployment process. • Partnered with business clients on user acceptance testing for newly created or updated audits. • Leveraged KPIs and analytics to ensure the successful completion of process Improvements. • Collaborated with IT teams to resolve open defect tickets.

Lead Analyst, Applications Team | AT&T
From May 2012 to June 2013 • 1 year(s)
Lead Analyst, Applications Team 2012 to 2013 Assisted in the development of the Application Roadmap for IT data warehousing projects. • Collaborated with IT architects to define the future state of applications and their inclusion in the new warehouse platform. • Facilitated meetings with business stakeholders to review project progress. • Documented analysis findings using application wiki pages.

Business Manager, IT Corporate Systems | AT&T
From April 2007 to May 2012 • 5 year(s)
Product Owner who successfully managed Oracle Financial Suite requirements between business clients and IT teams. • Facilitated weekly meetings with IT teams to review business requirements and resolve any issues. • Reviewed final technical design documents and coordinated user acceptance testing with business clients. • Prepared Test Plan and Test Cases for IT projects. • Coordinated the resolution of defect tickets throughout the software development lifecycle.

Senior Analyst/System Administrator, Sarbanes-Oxley Compliance | AT&T
From May 2005 to April 2007 • 2 year(s)
Contributed to the successful implementation of the Sarbanes-Oxley Compliance Program. • Led SOX compliance efforts by coordinating control assessments. • Collaborated with business units and application teams on remediation efforts to address identified gaps. • Ensured SOX finance and IT General Controls were accurately recorded in SOX compliance tool. • Analyzed data to identify trends and prepare reports on the state of the compliance program. • Played a key role in the system administration of SOX compliance tools.

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