What you’ll be doing...

You will be part of the Enterprise Risk Management and Compliance Group, assisting with the administration of Verizon’s Enterprise Risk Management program, overseeing policies, processes, people and systems, partnering with business leaders to identify and mitigate financial, operational, legal, regulatory and reputational risks. Also, as the subject matter expert, you will take a key role in developing and conducting risk assessments, documenting processes, workflows, recommendations and field work. Your work will help us improve our process and come up with ways to make your control environment even stronger. Come help us keep our Finance team running better every day.

  • Conducting risk control self-assessments (RCSA), capturing controls and mitigations to assess risk.
  • Documenting processes/workflows to identify gaps and provide process enhancement recommendations. Ensuring the implementation of recommendations.
  • Assisting with the development, documentation and implementation risk management program in a manner that fulfills the mission and strategic goals of the organization while complying with regulatory guidance.
  • Assisting with the implementation of governance, risk and compliance (GRC) tool and Integrated Risk Management technologies.
  • Assessing current and potential risks based on the potential financial, legal and reputation impacts to the company.
  • Developing and designing a compliance strategy and make recommendations to senior management.
  • Developing and implementing a prioritized work plans based on the risk assessment and business partner feedback.
  • Administering Risk Management program for assigned processes including; review of process documentation, management training, establishment of management test plans, assessment of management test results, and remediation plans.
  • Designing and implementing controls to improve financial performance and transactional accuracy.
  • Ensuring adequate coverage of significant risks through delegation of resources for monitoring and review of standard reports, risk model analysis and associated field work.
  • Prepare and deliver presentations communicating risks mitigated, and the potential impacts of unmitigated risks to management.
  • Provide leadership in developing and completing thorough and accurate investigations based on limited information.
  • Determine the best investigatory techniques based on the circumstances of each individual investigation.
  • Designing ad hoc reporting to enhance existing information and further investigations.
  • Developing analysis using large data sets related to back office Finance functions to assess risk and drive mitigation strategies.

What we’re looking for...

You’re a great communicator, winning the trust of team members, internal customers, and external suppliers. No stranger to a fast-paced environment and tight deadlines, you can adapt to changing circumstances, juggle competing priorities, and combine a sense of urgency with due care and attention to detail. You get personal satisfaction from analyzing problems and delivering solutions to improve business processes.

You’ll need to have:

  • Bachelor’s degree in Accounting, Finance, Economics, Math, or Information Systems or four or more years of work experience.
  • Six or more years of relevant work experience.
  • Experience in operational Compliance, business controls or Finance.
  • Knowledge of design and assessment of Internal Controls.
  • Project management experience.

Even better if you have:

  • Master's degree in Business Administration.
  • Project Management Professional (PMP) certification.
  • Professional certification (CPA, CIA, CISA, CFE).
  • Knowledge of risk frameworks (COSO, NIST, ISO, COBIT etc)
  • Strong analytical, critical thinking and problem-solving skills with the ability to exercise sound and balanced judgment.
  • Proactive identification of risks and ability to propose solutions.
  • Experience with Quality Assurance practices.
  • Experience using data analytic tools (ACL, Tableau).
  • Experience with report writing/database software.
  • Experience driving complex solutions and analytics to provide ongoing and automated monitoring of key risks.
  • Experience formulating, interpreting and implementing policies and processes.
  • Experience leveraging auditing principles and methods
  • Knowledge of compliance standards and frameworks including Sarbanes Oxley, SOC 1 (SSAE 18), SOC 2/3 (Trust Services Principles), ISO (27001, 27017)
  • Telecommunications experience.
  • Experience in Microsoft Excel and PowerPoint for analytics and presentation.

When you join Verizon

Verizon is a leading provider of technology, communications, information and entertainment products, transforming the way we connect across the globe. We’re a diverse network of people driven by our ambition and united in our shared purpose to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward – and you can too. Dream it. Build it. Do it here.

Diversity and Inclusion at Verizon

At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.

Equal Employment Opportunity

We're proud to be an equal opportunity employer - and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.