Quality & Compliance Manager developing compliance and quality management systems at HESS Cash Systems. Responsible for internal audits, risk management, and ISO certification preparation.
PC
Hybrid Senior Manager, Compliance & Regulatory Risk
Posted 18 hours ago
About the role
- Senior Manager overseeing compliance and regulatory risks for Electric at PG&E. Leading audit readiness and compliance strategies across federal and state requirements in California.
Responsibilities
- Manage regulatory and compliance‑related risks for Electric across federal and state‑level requirements.
- Maintain federal and local compliance risk registers, including risk scoring, prioritization, and documentation.
- Oversee implementation and monitoring of compliance controls tied to mandatory reliability standards.
- Identify, assess, and monitor compliance risks, including CPUC requirements, CAISO tariffs, and internal governance and policy obligations.
- Lead development, enhancement, and execution of compliance risk management processes, systems, and metrics.
- Partner with cross‑functional leaders to integrate compliance risk mitigation strategies into operational planning and investment decisions.
- Ensure compliance‑related controls remain current, effective, and aligned with evolving regulatory requirements.
- Monitor internal and external developments that could introduce new compliance risks or obligations.
- Support audit readiness efforts for operational, regulatory, and standards‑based reviews.
- Coordinate evidence preparation, SME engagement, and audit logistics across Electric.
- Oversee development, tracking, and closure of corrective action plans stemming from audit findings, self‑reports, or internal assessments.
- Serve as the primary liaison to internal audit, regulatory affairs, subject‑matter experts, and corporate risk functions.
- Develop executive‑level reports and presentations summarizing compliance risk status, mitigation progress, and emerging issues.
- Maintain strong relationships with industry peers, regulators, and external organizations to remain informed of industry trends and best practices.
- Contribute to the Electric Operations Risk & Compliance Committee by informing agendas, driving discussions, and ensuring transparency on compliance risk issues.
Requirements
- Minimum Bachelor’s degree in an Environmental discipline, Sciences, Engineering, Business or related discipline, or equivalent experience.
- 8 years of experience working in compliance and/or risk management at a corporate and operational level.
- 3 years leadership experience
- Desired Experience with Electric Utilities.
- Advanced degree (e.g., MBA, MS Engineering, or similar).
- Prior experience with compliance programs.
- Background in risk management, compliance auditing, or safety/quality engineering.
- Lean Six Sigma or continuous improvement experience.
- Leadership and management experience overseeing teams or complex compliance functions.
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