Full-Time

Enterprise Risk Management Consultant

Confirmed live in the last 24 hours

Verizon Communications

Verizon Communications

10,001+ employees

Telecommunications services including wireless and broadband

Enterprise Software
Consumer Goods

Mid, Senior

Berkeley Heights, NJ, USA + 1 more

More locations: Lake Mary, FL, USA

Hybrid role with a minimum of eight assigned office days per month.

Category
Management Consulting
Consulting
Required Skills
Risk Management

You match the following Verizon Communications's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
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.
  • 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.
Desired 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.
Verizon Communications

Verizon Communications

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Verizon Communications provides a variety of telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. The company serves individual consumers, small and medium-sized businesses, and large enterprises through subscription-based plans that allow customers to select options that suit their needs. Verizon is recognized for its reliable network coverage and advanced technology, including the latest 5G services that enhance internet speed and connectivity. Unlike many competitors, Verizon focuses on personalized customer experiences through programs like "myPlan," which tailors deals to individual preferences. The company's goal is to maintain its leadership in the telecommunications market by continuously expanding its service offerings and ensuring high levels of customer satisfaction.

Company Stage

IPO

Total Funding

$11.9M

Headquarters

New York City, New York

Founded

1983

Simplify Jobs

Simplify's Take

What believers are saying

  • Verizon's 5G deployment across 35 U.S. Air Force bases boosts its government sector presence.
  • Collaboration with Knightscope opens new markets in public safety technologies.
  • Increased demand for 5G services positions Verizon for growth in telecommunications.

What critics are saying

  • Competition from Telenor IoT may erode Verizon's enterprise market share.
  • Challenges in AI integration with Nvidia could delay new service rollouts.
  • Resource strain from military contracts may impact Verizon's consumer service quality.

What makes Verizon Communications unique

  • Verizon's extensive 5G network sets it apart in the telecommunications industry.
  • Partnerships with Nvidia enhance Verizon's AI capabilities on its 5G network.
  • Verizon's 'myPlan' program offers personalized and flexible service plans to customers.

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Benefits

Hybrid Work Options

401(k) Company Match

Paid Vacation

Parental Leave

Adoption Assistance

Tuition Reimbursement