GRC Strategy and Risk Management Automation Manager

When you join Verizon

Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect across the globe. We’re a diverse network of people driven by our shared ambition to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward – and you can too. Dream it. Build it. Do it here.

What you’ll be doing...

The role of GRC Strategy and Risk Management Automation Manager will be part of a Compliance Center of Excellence (CCoE) for Verizon Business Group with a focus on managing strategy, risk and compliance.

Your responsibilities will include:

• Aligning and automating risk management practices and strategy with the NIST Risk Management Framework
• Working closely with the CISO, Platform Infra, Tooling Team, and the BU to ensure the capabilities are being met and implemented within systems such as ServiceNow.
• Defining the requirements for ServiceNow GRC and underlying modules and those configurations are in synchronization with processes including categorizations, controls, risks tolerances and SLAs:
  • Policy and Compliance Module
  • Risk Management module configurations
  • Audit Management module in configurations
  • Vendor Risk management module configuration
  • GRC PA module for reports and KPI
• Overseeing the planning, execution and testing of GRC deployment and integration with other tools such as Salesforce, Virtual and SEAL.
• Advising and coaching product teams on resolving compliance related issues and helping them deliver products and solutions on a CCoE Multi-Cloud Hybrid Platform to meet all accreditations.
• Watching over Technology and Operations and Product Deal compliance activities and lead in the early detection of compliance risks and the development of related mitigation strategies associated with the products and solutions for the Public Sector.
• Monitoring changes to applicable governing bodies and security standards such as FedRAMP, StateRAMP, NIST sp.800-37 and lead in implementing processes improvements and tooling configuration changes.
• Participating in Governance Councils.

Where you’ll be working…

In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager.

What we’re looking for...

You’ll need to have:

• Bachelor’s degree or four or more years of work experience.
• Six or more years of relevant work experience.
• Experience in ITSM and GRC Tools such as ServiceNow.
• Knowledge of NIST RMF SP 800-37 Rev.2.

Even better if you have one or more of the following:

• A degree.
• Good verbal, writing and presentation skills.
• ITIL Standards.
• Certified Risk and Information Systems Control (CRISC®).
• Certified Information Security Manager (CISM®).
• Certified Information Systems Security Professional (CISSP®)

If Verizon and this role sound like a fit for you, we encourage you to apply even if you don’t meet every “even better” qualification listed above.

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. At 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.