At ADT, we’ve been in the business of helping save lives for more than 145 years. As the number one smart home security provider serving residential and business customers, our people are our most important asset. Headquartered in Boca Raton, FL and at more than 200 locations across North America, our employees help empower our customers to live more secure and confident lives. Join our team and help us protect what matters most.
Position Summary
The primary responsibilities are to assists the VP Risk, Governance, and Internal Audit in the development and execution of Governance, Risk and Compliance activities at ADT; including, but are not limited to, the Enterprise Risk Management process based on the principles of the COSO framework, GRC solutions, and the Companies portfolio of administrative policies.
Conducting annual risk assessments; identifying strategic, operational, and regulatory risk
Coordinating and facilitating and preparing all ERM materials for council meetings
Developing analytics to determine the companies risk appetite and understanding the Company’s relative risk position.
Creating Audit Committee and BOD presentations and materials related to ERM.
Reporting – categorizing risk and developing risk metrics…issuing monthly/quarterly reports.
Coordinate the development of risk management programs and policies and procedures agreed to by the ERM council.
Lead GRC efforts within ADT, specifically developing and implementing controls and governance for Segregation of Duties (SOD’s).
Collaborates with Internal Audit and members of the ERM Council to ensure effective internal controls are implemented and maintained throughout the organization.
Building a process and culture of proactive risk identification.
Work closely with ADT’s compliance team in creating, maintaining, and communicating the company’s administrative policies and procedures
Requirements :
A minimum of eight to ten (10) years of related work experience in compliance, audit, and enterprise risk management with required knowledge, skills, and abilities
Strong knowledge and experience with ERM programs and tools
Ability to prepare risk assessments, develop and implement mitigation plans, review and document processes and the effectiveness of corresponding controls
Strong financial aptitude to properly assess budgetary impact of mitigation plans and to properly plan and conduct financial investigations
Working knowledge of and experience applying the COSO framework.
Effective project management skills combined with detail-oriented work practices
Master’s Degree, MBA, or CPA is preferred
ERP systems experience (Oracle preferred) in Finance/Accounting
Skills and Abilities:
Strong leadership skills, ability to drive change and influence senior leaders.
Ability to lead teams and effectively coach team members.
Demonstrated ability to lead projects.
Solid interpersonal, verbal, and written communication skills.
Educational Requirements:
Master’s Degree, MBA, or CPA is preferred
ADT LLC is an Equal Employment Opportunity (EEO) employer. We are committed to having a diverse and inclusive workforce and do our best to foster a culture and environment where every employee feels valued. Our goal is to serve our customers and help save lives. We can achieve this goal when we have the best talent working in an environment where employees feel included and recognized. Visit us online at jobs.adt.com to learn more.
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