Enterprise Risk Management Consultant
| Company | Verizon Communications |
|---|---|
| Location | Berkeley Heights, NJ, USA, Lake Mary, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s or Master’s degree in Accounting, Finance, Economics, Mathematics, or Information Security.
- Four or more years’ of relevant work experience in Accounting, Finance, Audit, Risk Management, or Operational Assurance.
- Experience in operational compliance, business controls or finance.
- Experience in developing and executing audit/test procedures.
- Strong verbal and written communication skills.
- Effective organizational, project management, and interpersonal skills.
Responsibilities
- Supporting the establishment and evaluation of controls, conducting risk assessments, and documenting processes while providing recommendations to reduce risk.
- Partnering with business leaders to assess regulatory impacts and enhance Verizon’s overall controls environment.
- Developing, implementing and maintaining risk and controls matrices, policies, and standard operating procedures to address state and federal requirements.
- Monitoring and evaluating the design and operating effectiveness of active business process and technology controls.
- Identifying financial, regulatory, operational and reputational risks and designing controls to mitigate those risks.
- Partnering with cross functional teams to provide insights into control issues and risk reduction strategies.
- Developing strategic roadmaps, checklists and assessments for compliance readiness.
- Evaluating digital finance tools and resources to drive process efficiencies throughout the compliance lifecycle.
- Communicating timely updates on projects, issues and impacts to leadership.
Preferred Qualifications
- A professional certification (CPA, CISA, CMA, CIA, CIPP, CISSP).
- Knowledge and experience with accounting, controls standards and regulatory compliance requirements (i.e. SOX, GDPR, CCPA, COPPA, CPNI, etc.).
- Knowledge of control risk and controls frameworks (i.e. NIST, COSO, ISO, etc.).
- Experience formulating, affecting, interpreting and implementing policies and processes.
- Experience leveraging audit principles and methods to evaluate policies, processes and systems.
- Demonstrated organizational and reporting skills.
- Knowledge of FCC regulations and standards.
- Ability to design and develop a strong controls environment to address regulatory requirements.