Full-Time

Enterprise Risk Management Consultant

Posted on 1/11/2025

Verizon Communications

Verizon Communications

10,001+ employees

Telecommunications services including wireless and broadband

Enterprise Software
Consumer Goods

Mid, Senior

Berkeley Heights, NJ, USA + 2 more

More locations: Ashburn, VA, USA | Lake Mary, FL, USA

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

Category
Management Consulting
Consulting
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.
  • 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.
Responsibilities
  • Supporting Verizon’s Regulatory Compliance program.
  • Supporting the establishment and evaluation of controls, conducting risk assessments, and documenting processes while also continually providing recommendations to the business on how to reduce risk.
  • Partnering with business leaders and taking a key role in assessing regulatory impacts on the company, identifying opportunities to enhance Verizon’s overall controls environment.
  • Partnering with business teams to develop and implement policies, procedures, and internal controls to ensure regulatory compliance across multiple processes, organizations, products and services.
  • Supporting the business, assessing risks, designing and testing controls, driving process improvements, and providing transparent reporting to management.
  • Developing, implementing and maintaining risk and controls matrices, policies, and standard operating procedures to address state and federal requirements including but not limited to FCC regulations and federally funded infrastructure programs (i.e. ARPA, BEAD, etc.).
  • Monitoring and evaluating the design and operating effectiveness of active business process and technology controls to help ensure that Verizon is meeting its legal and regulatory obligations.
  • Working with key stakeholders throughout the enterprise to design, document, and implement business process and technology controls for regulatory compliance.
  • Identifying financial, regulatory, operational and reputational risks and the design of 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.
Verizon Communications

Verizon Communications

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Verizon Communications provides telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. The company offers subscription-based plans for mobile phone services, home internet, and digital TV, allowing customers to select options that suit their needs. Verizon is recognized for its reliable network coverage and advanced technology, including the rollout of 5G, which enhances 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 deliver essential communication services while continuously improving customer satisfaction and expanding its technological offerings.

Company Stage

IPO

Total Funding

$11.9M

Headquarters

New York City, New York

Founded

1983

Simplify Jobs

Simplify's Take

What believers are saying

  • Growing demand for private 5G networks offers Verizon new enterprise opportunities.
  • AI-driven network management tools can optimize Verizon's network performance and reduce costs.
  • Expansion of IoT devices allows Verizon to offer integrated solutions, diversifying its portfolio.

What critics are saying

  • T-Mobile's aggressive 5G expansion threatens Verizon's market share.
  • Rising interest rates may impact Verizon's investment in network infrastructure.
  • Cord-cutting trends could reduce demand for Verizon's digital TV services.

What makes Verizon Communications unique

  • Verizon's 5G deployment for the U.S. Air Force enhances its reputation for reliability.
  • Partnership with Nvidia integrates AI with 5G, showcasing cutting-edge technological innovation.
  • Verizon Frontline's solutions for public safety highlight its commitment to mission-critical communications.

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Benefits

Hybrid Work Options

401(k) Company Match

Paid Vacation

Parental Leave

Adoption Assistance

Tuition Reimbursement