Lead compliance oversight for the Pan European Citco entities. Build stakeholder relationships and manage compliance risks across the organization.
PC
Hybrid Compliance & Risk Consultant
Posted 2 months ago
About the role
- Expert Compliance & Risk Consultant collaborating with engineering and operations for NERC compliance oversight. Supporting mitigation plans and developing internal controls within utility regulatory framework.
Responsibilities
- Partner with Electric Engineering, Planning, and Electric Operations business units and the Enterprise NERC Compliance Office to provide functional area oversight of NERC Planning standards.
- Support ongoing mitigation plans filed with the Regional Entity (Western Electric Coordinating Council (WECC)).
- Partner with Electric Engineering business units on the development of mitigation plans.
- Partner with controls verification team on development and implementation of test plans, incorporating any findings into improvements in NERC compliance.
- Assist with annual gap analysis.
- Support investigations into compliance issues with NERC--with a focus on O&P standard family.
- Develop compelling data-driven business cases for or against specific courses of action and potential risk mitigation alternatives as appropriate.
- Ensure readiness for new or changing NERC requirements.
- Provide strategic direction regarding areas of NERC compliance in common with CPUC, OEIS, and CAISO.
- Identify gaps between compliance requirements and guidance documentation.
- Identify opportunities for new internal controls.
- Help build additional internal controls.
- Support development of compliance narratives and RSAW documentation.
- Provide support during CPUC/WECC/FERC audits.
- Provide inputs into FERC/NERC policy as it pertains to development of new and/or revised NERC Reliability Standards.
- May provide additional support during CAISO Annual Maintenance Review.
Requirements
- Bachelor's degree or equivalent experience
- 7 years of relevant experience
- Certified Internal Auditor (CIA)
- Certified Risk Management Professional (RIMS-CRMP)
- Certified Compliance and Ethics Professional (CCEP)
- Leading Professional in Ethics and Compliance (LPEC)
- Experience with Transmission Operations
- Experience with Transmission Planning
- 4 years' experience managing compliance/risk programs or controls
- Advanced knowledge of and ability to apply internal control concepts and/or risk analysis & assessment
- Strong problem solving, project management, and change management skills
- Ability to manipulate data and draw conclusions/make recommendations
- Strong written and verbal communication skills and ability to communicate complex data effectively to a variety of audiences including executives
- Ability to influence others in order to achieve understanding, acceptance, and commitment to act
- Highly flexible, self-directed, and able to adapt well to a rapidly changing environment.
Benefits
- Health insurance
- Retirement plans
- Flexible work arrangements
- Professional development opportunities
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