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Sr Manager, Governance and Enterprise Risk Management (Job ID 1816017)

Boca Raton, Florida

Category Accounting and Finance
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Company Overview:


TheADT Corporation (NYSE: ADT) is a leading provider of security and automationsolutions in the United States and Canada for homes and businesses, peopleon-the-go and their network. Making security more accessible than ever before,and backed by 24/7 customer support, ADT delivers same-day service and liveanswer within seconds in customer operations, helping customers feel more safeand empowered. ADT is headquartered in Boca Raton, Florida and employsapproximately 17,500 people throughout North America. More information isavailable at www.adt.com.


Summary:


The primaryresponsibilities are to assists the VP Risk, Governance, and Internal Audit inthe development and execution of an Enterprise Risk Management process based onthe principles of the COSO framework. Additionally, this position will be responsiblefor managing and maintaining the Companies portfolio of policies.

  • Conductingannual risk assessments and identifying strategic, operational, reporting, andcompliance risk
  • Coordinatingand facilitating ERM council meetings
  • Quantifyingthe companies risk appetite and understanding the Company’s risk position atany time.
  • ReportingRisk – categorizing risk and developing risk metrics.
  • Developapplicable reporting to senior management and certain BOD committees
  • Coordinatethe development of risk management programs and policies and procedures agreedto by the ERM council.
  • Collaborateswith Internal Audit and members of the ERM Council to ensure effective internalcontrols are implemented and maintained throughout the organization.
  • Buildinga process and culture of proactive risk identification.
  • Creating,maintaining and updating and communicating the companies policies andprocedures

Requirements:
  • Aminimum of eight years of related work experience in compliance, audit, orenterprise risk management and governance with required knowledge, skills, andabilities
  • Abilityto prepare risk assessments, develop and implement mitigation plans, review anddocument processes and the effectiveness of corresponding controls
  • Strongfinancial aptitude to properly assess budgetary impact of mitigation plans andto properly plan and conduct financial investigations
  • Workingknowledge of and experience applying the COSO framework.
  • Effectiveproject management skills combined with detail-oriented work practices
  • Master’sDegree, MBA, or CPA is preferred
  • ERPsystems experience (Oracle preferred) in Finance/Accounting

Skills andAbilities:

  • Strongleadership skills, ability to drive change and influence senior leaders.
  • Abilityto lead teams and effectively coach team members.
  • Demonstratedability to lead projects.
  • Solidinterpersonal, verbal, and written communication skills.

EducationalRequirements:

  • Master’sDegree, MBA, or CPA is preferred

Location:

Boca Raton, Florida

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