Compliance Analyst ensuring adherence to legal and company standards at Copa Energia, monitoring training programs and supporting data protection compliance.
PC
Hybrid Expert Compliance and Risk Consultant
Posted 3 months ago
About the role
- Expert Compliance & Risk Consultant collaborating with Electric Engineering and Planning teams. Overseeing NERC Planning standards and compliance while developing strategies for risk mitigation.
Responsibilities
- Partner with Electric Engineering, Planning, Electric Operations, and Enterprise NERC Compliance Office
- Provide functional area oversight of NERC Planning standards
- Support ongoing mitigation plans filed with the Regional Entity (WECC)
- Partner with Electric Engineering business units on the development of mitigation plans
- Collaborate with controls verification team on development and implementation of test plans
- Assist with annual gap analysis
- Support investigations into compliance issues with NERC
- Develop data-driven business cases for specific actions and risk mitigation alternatives
- Ensure readiness for new or changing NERC requirements
- Provide strategic direction regarding 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
- Support during WECC/FERC audits
- Provide inputs into FERC/NERC policy regarding new or revised NERC Reliability Standards
- 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
- Broad expertise in the regulatory space of utilities
- Advanced knowledge and application of 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, able to communicate complex data effectively to various audiences including executives
- Ability to influence others to achieve understanding, acceptance, and commitment to act
- Highly flexible, self-directed, and able to adapt well to a rapidly changing environment.
Benefits
- Competitive salary
- Flexible work arrangements
- Professional development opportunities
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