GermantownRecruiter Since 2001
the smart solution for Germantown jobs

Enterprise Risk Management Lead

Company: Verizon Communications
Location: Ashburn
Posted on: February 25, 2021

Job Description:

Enterprise Risk Management Lead - About Verizon Learn more about Verizon's response to COVID-19 Skip to main content

  • About
  • Search Careers
  • Ashburn, VA
  • Full-Time Finance
  • Enterprise Risk Management Lead Enterprise Risk Management Lead
  • Ashburn, VA, United States
  • Full-Time Finance
  • Job # 551271
  • Date posted - 2020-11-10 Share this Job 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.
    • Assisting with planning and 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 the governance, risk and compliance (GRC) tool and Integrated Risk Management technologies.
    • Assessing the risk inherent in the business function under review and making decisions concerning the scope of work to be performed based on those risks.
    • Using data mining results, statistical analysis and other techniques to assess the effectiveness of system controls and perform testing as needed to identify root-cause issues and formulate improvement recommendations for senior management.
    • Assisting with the development of Key Risk Indicators (KRIs).
    • Providing the repair of controls that are not functioning as intended; the enhancement of the control environment, to address current and developing threats; and the overall improvement to change control.
    • Managing frequent, ad hoc requests from the business for advice/assistance regarding controls and compliance.
    • Leading compliance training programs for function, including training of compliance personnel and/or function teams as needed to ensure compliance.
    • Preparing and delivering presentations communicating risks mitigated, and the potential impacts of unmitigated.
    • Supporting audit groups including Internal and External Audit in planning and completing their audit engagements. 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.
      • Four or more years of relevant work experience.
      • Experience in operational compliance, business controls or Finance.
      • Experience with statistics, reporting and analytical tools. Even better if you have:
        • A degree.
        • A professional certification (CPA, CIA, CISA, CFE).
        • Understanding 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.
        • Experience proactively identifyingrisks and proposingsolutions.
        • Experience with Quality Assurance practices.
        • Experience interpreting and implementing policies and processes to ensure a strong control environment.
        • Experience leveraging auditing principles and methods to evaluate policies, processes and systems to identify business risks and control gaps.
        • Experience in Microsoft Excel and PowerPoint for analytics and presentation.
        • Understanding of compliance standards and frameworks including Sarbanes Oxley, SOC 1 (SSAE 18), SOC 2/3 (Trust Services Principles), ISO (27001, 27017).
        • Demonstrated organizational, facilitation and negotiation skills.
        • Experience with report writing/database.
        • Telecommunications experience. When you join Verizon You'll have the power to go beyond - doing the work that's transforming how people, businesses and things connect with each other. Not only do we provide the fastest and most reliable network for our customers, but we were first to 5G - a quantum leap in connectivity. Our connected solutions are making communities stronger and enabling energy efficiency. Here, you'll have the ability to make an impact and create positive change. Whether you think in code, words, pictures or numbers, join our team of the best and brightest. We offer great pay, amazing benefits and opportunity to learn and grow in every role. Together we'll go far.Diversity and Inclusion at VerizonAt 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. Share this Job BACK TO SEARCH RESULTS Learn moreLearn more about Finance jobs Your Careers AccountCreate / update your career account Related Careers Finance Jobs in Ashburn, VA Enterprise Risk Management Lead - Ashburn, VA, United States IT SOX Controls Lead - Ashburn, VA, United States Senior Internal Auditor - Ashburn, VA, United States Sr Manager-Risk Management - Ashburn, VA, United States Show all... Services & Solutions
          • Home Services
          • Mobile Plans
          • Small and Medium Business
          • Enterprise Solutions
          • Verizon Connect
          • Public Sector
          • Partner Solutions Support
            • Mobile Online Support
            • Home Online Support
            • Contact Customer Support
            • Sign in to your Account
            • Store Locator Network Technologies
              • 4G LTE
              • 5G
              • Fiber Optics
              • Multi Edge Compute (MEC) Innovation
                • 5G Labs
                • 5G First Responder Lab
                • Verizon Ventures
                • Thingspace
                • 5G Future Forum
                • "The Network" Thought Leadership Ad and Content Platforms
                  • Verizon Digital Media Services
                  • Verizon Media Advertising Solutions
                  • Verizon Media Platform Solutions
                  • Yahoo
                  • Techcrunch
                  • Engadget
                  • RYOT
                  • Aol.
                  • Huffpost
                  • Build
                  • Makers
                  • Autoblog
                  • In the know Follow Careers Follow Verizon News Follow Inside Verizon Follow Customer Support
                    • --2020 Verizon
                    • Privacy Policy
                    • Do Not Sell My Personal Information
                    • Terms & Conditions
                    • Accessibility
                    • Open Internet
                    • Important Consumer Information
                    • About Our Ads
                    • Site Map

Keywords: Verizon Communications, Germantown , Enterprise Risk Management Lead, IT / Software / Systems , Ashburn, Maryland

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other IT / Software / Systems Jobs


Network Engineer Senior Technical Specialist
Description: Business Group Highlights IntelligenceThe Intelligence group provides high-end systems engineering and integration products and services, data analytics and software development to national and military (more...)
Company: Perspecta
Location: Chantilly
Posted on: 03/2/2021

Web Application Developer TS/SCI Poly
Description: By providing the information below and checking the boxes referenced, you acknowledge and consent to SAIC's Privacy Policy to include access and use of your information for the purposes of sharing your (more...)
Company: Saic
Location: Chantilly
Posted on: 03/2/2021

Database Administrator/DBA, TS/SCI & Poly Required
Description: Description SAIC is seeking a Database Administrator to join a collaborative agile team in a highly mission-focused environment. The candidate will manage 6-8 databases across development, test and production (more...)
Company: SAIC Corporation
Location: Chantilly
Posted on: 03/2/2021


Telecom Technician
Description: Apex Systems is looking for a Telecom Technician to support one of our largest healthcare systems hospitals in Lancaster, PA This is an on-site position and would be in support of roughly 60 buildings (more...)
Company: Apex Systems
Location: Lancaster
Posted on: 03/2/2021

Business Intelligence Developer
Description: Remote opportunity Our leading client is seeking a talented BI Developer to develop requisite Business Intelligence dashboards.Due to federal security contract requirements, applicant must be a United (more...)
Company: Eliassen Group
Location: Chantilly
Posted on: 03/2/2021

Full Stack/ETL Developer (Senior)
Description: Description Job Description:Why wake up every day and want more when YOU CAN HAVE IT Do you love KNOWING at the end of each day that your work made a difference We embrace and solve some of the world's (more...)
Company: Leidos
Location: Reston
Posted on: 03/2/2021

Director Access Analytics and Technology(work from home
Description: A place that gives you opportunity and takes your breath away. Keyword Search City, State, or ZIP Search radius Only at Geisinger. Director Access Analytics and Technology work from home Job Title Director (more...)
Company: Geisinger
Location: Harrisburg
Posted on: 03/2/2021

Full Stack Web Developer
Description: Schweb Design is searching for a talented experienced full-stack web developer with strong experience developing and maintaining websites web applications.The ideal candidate with will have strong (more...)
Company: Schweb Design, LLC
Location: Lancaster
Posted on: 03/2/2021

EPM Developer / Lead
Description: This position is responsible for the design and development of Oracle Account Reconciliation Cloud ARCS application. This position will collaborate with various technical experts within our organization (more...)
Company: XTGlobal, Inc.
Location: Reston
Posted on: 03/2/2021

Technical Targeting Analyst
Description: Description The Technical Target Analyst is responsible for short to long term analytical studies to include requirements decomposition, target assessment, and target collection evaluation. In addition, (more...)
Company: SAIC Corporation
Location: Chantilly
Posted on: 03/2/2021

Log In or Create An Account

Get the latest Maryland jobs by following @recnetMD on Twitter!

Germantown RSS job feeds