Sr Manager Risk Management

When you join Verizon

Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect across the globe. We’re a diverse network of people driven by our shared ambition 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.

What you’ll be doing...

You will be part of the Enterprise Risk Management (ERM) team, assisting with the governance and administration of Verizon’s Environmental, Social & Governance (ESG) controls and disclosures. In this role you will be overseeing policies, processes, people and controls to identify and mitigate financial, operational, legal, regulatory and reputational risks associated with ESG disclosures. As a subject matter expert, you will partner with business leaders and take a key role in developing Verizon’s ESG compliance and controls program. You will be designing and assessing business controls for operating effectiveness, developing and conducting risk assessments, documenting processes and workflows all while providing recommendations on how to reduce risk and strengthen Verizon’s control environment. You will need to think and act strategically to enhance Verizon’s compliance with newly enacted SEC disclosure requirements. This includes a focus on supporting the business, assessing controls, driving process improvements, and transparent reporting to executive management.

● Supporting the development of an enterprise wide ESG disclosure governance program to ensure all metrics disseminated to the public are complete and accurate

● Managing the day to day operations of an ERM team, providing clear direction and expectations to meet compliance objectives

● Developing internal reporting, dashboards, and other communications to provide real time status updates of compliance initiatives

● Monitoring and evaluating active business controls to help ensure that metrics are calculated and reported appropriately

● Assessing potential process or compliance risks associated with current ESG disclosures

● Developing and implementing IT General Controls and Application Controls to ensure ESG data is complete and accurate

● Making recommendations to management on how to reduce risk associated with ESG disclosures

● Providing training and coaching to professional staff on business operational controls, data integrity, and the importance of complete and accurate reporting

● Working with key stakeholders throughout the enterprise to design and implement new business operational controls to comply with regulatory requirements

● Ensuring adequate coverage of significant risks through delegation of resources for the monitoring and review of standard reports, risk model analysis and associated field work

● Preparing and delivering presentations communicating the results of controls testing

● Providing leadership in developing and completing thorough and accurate risk assessments

● Developing digital tools to streamline and automate internal control processes where applicable

Where you'll be working...

This hybrid role will have a defined work location that includes work from home and assigned office days as set by the manager.

What we’re looking for...

You’re a great listener, highly effective communicator and agile project manager. You understand that a rigorous control environment can help an organization meet its objectives in operational effectiveness and efficiency, reliable financial reporting and compliance with laws, regulations and policies. You are comfortable developing new processes and programs to meet business objectives.

You’ll need to have:

• Bachelor’s degree or four or more years of work experience.
• Six or more years of relevant work experience.
• A Professional certification (CPA, CMA, CIA, CISA, CFE, PMP).
• Experience in operational assurance, business controls or audit.
• Experience in developing and executing audit/test procedures.
• Knowledge and experience with controls design and evaluation.
• Willingness to travel up to 25% of the time.

Even better if you have:

• A Master's degree in Business Administration, Accounting, Finance, Economics, or Information Systems.
• Excellent verbal and written communication skills
• Effective organizational, project management and interpersonal skills
• Strong leadership skills, enabling team members to perform at their best
• Experience directly managing teams as a people leader
• Experience designing and implementing controls governance frameworks and compliance programs
• Experience working in the telecom industry
• Experience in executive reporting
• Knowledge of SASB and TCFD reporting standards
• Experience in solving complex problems by leveraging analytics to provide automated and efficient solutions
• Knowledge of the COSO framework or other methods to evaluate controls, policies, processes and systems

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. 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.

COVID-19 Vaccination Requirement

Verizon requires new hires to be fully vaccinated against COVID-19. Verizon provides reasonable accommodations consistent with legal requirements (e.g., for medical, religious, or state law recognized reasons).