Systems Compliance Manager
Alpharetta , Georgia
January 01, 2017


At Verizon, we innovate constantly to help the biggest names in business do business – quicker and smarter. It takes vision. It takes focus. And we apply both every bit as much to the way we do business too. The brightest minds, the latest technologies and pioneering processes are combining to enhance this critical business function at our Center for Excellence. We’re finding new ways to add value and provide strategic support. This is the kind of work we do. And you can be part of it.

National Compliance is responsible for overseeing Verizon Wireless policies, processes, people and systems and partnering with business leaders to identify and mitigate financial, operational, legal, regulatory and reputational risks facing the business unit.  The Manager of Compliance is responsible for leading a team of professionals that evaluate transformational and business continuity changes for new and emerging risks.  Partner with business owners in the design and documentation of requirements that introduce effective controls for planned business changes.  Additionally, the Manager of Compliance is responsible to establish system access guidelines for enterprise applications and ensure system access meets defined requirements through routine monitoring and SOX testing.

  • Lead a team in performing risk reviews of projects to determine control gaps in systems.  Prioritize resources across portfolio of systems and enhancements based upon risk to the business.  Collaborate and strategize with Compliance leaders early in the development lifecycle to share emerging risks and control environment changes across the organization.


Must have:

  • A Bachelor’s degree in Accounting, Finance, Economics, Criminal Justice, Math, or Information Systems; or equivalent work experience.
  • Three or more years of experience testing Point of Sale, Billing, ecommerce, etc. applications with a concentration in operational Compliance, business controls or Finance.
  • Experience in software development life cycle, system analysis and writing business and functional specifications.
  • Experience formulating, affecting, interpreting and implementing system controls ensure a strong environment.
  • Advanced knowledge of statistics, reporting and analytical tools to perform analyses of large datasets to identify activities that require investigation.
  • Experience leveraging auditing principles and methods to evaluate policies, processes and systems to identify business risks and control gaps.
  • Project management experience with the proven ability to handle multiple projects concurrently leveraging excellent organization and time-management skills.
  • Advanced proficiency in Microsoft Excel and PowerPoint for analytics and presentation.

Ideally, you’ll also have:

  • Advanced verbal and written communication skills to explain confidential and complex issues and make recommendations to leadership.
  • A Project Management Professional (PMP) certification.
  • Demonstrated ability to plan for and manage numerous processes and ad hoc projects simultaneously, effectively prioritize tasks and meet customer requirements for timeliness and accuracy.
  • CISA (Certified Information Systems Auditor) preferred.
  • Telecommunications experience.

Not to boast, but a little bit about us

Verizon powers America’s fastest and most reliable network. We’re also leading the way in cloud and security solutions, Internet of Things and video entertainment. Technology moves fast and so do we. We believe that bringing great ideas and customer experiences to life should be recognized and rewarded.  Whether you think in code, words, pictures or numbers, find your future at Verizon.

Equal Employment Opportunity

We're proud to be an equal opportunity employer - and celebrate our employees' differences, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or Veteran status.  Different makes us better.

A little about us:
Verizon is one of the largest communication technology companies in the world.

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