Lead compliance oversight for the Pan European Citco entities. Build stakeholder relationships and manage compliance risks across the organization.
About the role
- Expert Analyst enhancing compliance program for PG&E's electric operations. Providing guidance, tools, and testing for risk and compliance initiatives.
Responsibilities
- Provide strategic guidance, coaching, and hands-on support to Electric sub-functions to strengthen and mature the compliance program and improve performance
- Develop innovative tools and solutions to support/improve compliance program maturity
- Assess Electric sub-function compliance programs
- Perform compliance validation activities and testing controls for design and operating effectiveness
- Supports the development and implementation of Electric’s Compliance Controls Program by providing expert advisory support to cross-functional partners (operations, engineering, SMEs, compliance support teams) to strengthen controls, evidence capture, process consistency, and develop compliance metrics
- Leads or supports maintaining a complete and accurate inventory of regulatory requirements, including identifying requirement owners, and mapping requirement to guidance documents, controls, and trainings
- Performs and oversees analysis of compliance metrics, evidence, and documentation to identify gaps, trends, and areas for improvement
- Develops and/or supports maintenance of guidance documents, procedures, templates, and job aids that support compliance maturity
- Identifies new or changing regulatory, operational, or risk concerns that may impact maturity expectations and recommends updates to programs or tools
- Conducts and supports compliance reviews with Electric sub-function leaders, facilitating compliance assessments and recommending corrective actions aligned to regulatory requirements and risk priorities
- Prepares and delivers clear, executive-ready reports and briefings on compliance maturity performance, risks, and opportunities for improvement
- Serves as a subject matter expert on compliance program maturity practices, supporting knowledge sharing/benchmarking across the organization
- Evaluate and analyze regulatory requirement and internal commitment challenges to determine extent of condition and remediation efforts
- Develop and present program challenges and program improvement recommendations to directors and officers
- Works independently with minimal guidance on complex risk and compliance issues with critical impact
- Develops and coordinates preparation of presentation materials for various levels of management up to and including senior vice president
- Works autonomously with all levels of leadership (up to and including senior vice president) across functions to influence decisions around risk and compliance issues
- Leads and develops materials for training and educating coworkers about compliance management principles; and
- Assist with other compliance-related projects and activities as directed.
Requirements
- Bachelor’s degree in business, economics, public policy, finance, engineering or related discipline or equivalent utility industry experience
- Five years of relevant working experience
- Demonstrated experience performing or overseeing compliance monitoring, documentation validation, audits, or evidence-based assessments
- Advanced knowledge of California and federal regulatory requirements and electric utility compliance practices
- Proven ability to analyze complex compliance or risk issues and translate findings into clear recommendations
- Strong analytical, problem-solving, project/change management, and communication skills, including experience presenting to senior leaders
- Master’s degree in business, public policy, engineering, or related field (desired)
- Experience within a regulated utility or electric compliance environment (desired)
- Familiarity with identifying, documenting, and/or testing controls, compliance data systems, and evidence management best practices (desired)
- Certified Compliance and Ethics Professional (CCEP), or Leading Professional in Ethics and Compliance (LPEC), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM), or Certified Risk Management Professional (RIMS-CRMP), or Other compliance or risk related certification, as applicable (desired)
- Ability to influence others to achieve understanding, acceptance, and commitment to act
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Compliance Manager overseeing compliance controls and advisory for Kepler Cheuvreux in Paris. Responsible for managing non - compliance risks and guiding junior staff while utilizing automation tools.
Employee Health & Benefits Regional Compliance Specialist ensuring compliance with health and welfare regulations. Conducting client reviews, training sessions, and collaborating with national compliance partners.
Junior Compliance Officer at DXC managing compliance with regulations and standards across teams. Focus on governance, risk, and technology to improve processes and support teams.
Quality Technician at Henry Schein ensuring compliance with ISO 9001 through quality system maintenance and audit participation. Collaborating across departments for effective quality management in healthcare.
Regulatory Affairs Specialist managing complex product registrations and compliance in LATAM. Collaborating with regulatory authorities and providing documentation for approvals in the food sector.
Regulatory Specialist enabling compliant innovation and successful market access in health and biosciences across Latin America. Collaborating with various teams to ensure regulatory compliance and successful product launches.
Compliance Manager at TD Bank overseeing regulatory compliance for Digital Banking and vendor oversight. Leading compliance monitoring and providing guidance on regulatory requirements with a focus on consumer banking.
Senior Analyst in governance of accesses ensuring critical access requests at Riachuelo. Responsible for data governance and risk control strategies in São Paulo.
Compliance Analyst ensuring adherence to legal and company standards at Copa Energia, monitoring training programs and supporting data protection compliance.