IT Consultant - Enterprise Risk Management Controls Assurance
: Job Details :

The ERM Controls Assurance team partners with Business & IT Leaders overseeing enterprise wide initiatives, to ensure IT and Business Process controls are sufficiently being designed and implemented to mitigate financial and and other operational risks. As an IT Consultant on the Controls Assurance team, you will be leading ITGC, SDLC and Automated Business Process Control risk identification and control design efforts impacted by major System Integrations/ Migrations and Business Process changes. You will be working directly with IT and Business stakeholders, and partnering with other ERM Controls Assurance team members, to make strategic control design decisions that meet Verizons compliance needs, but also take IT and Business stakeholders needs into consideration. Your work will help us improve our processes and discover ways to make our control environment even stronger. Demonstrating a high level of competency evaluating regulatory risks and control design, especially related t...Controls, Risk, IT, Consultant, Enterprise, Assurance, Business Services