Quality & Regulatory Specialist at SofMedica ensuring compliance with quality standards and managing quality management systems. Overseeing supplier qualifications and participating in audits.
PC
Hybrid Compliance & Risk Consultant, Expert
Posted last month
About the role
- Compliance & Risk Consultant in PG&E's Governance and Compliance group. Supporting NERC compliance and leading audit initiatives while ensuring adherence to regulations.
Responsibilities
- Provides expertise to leadership and cross-functional teams regarding development, implementation, and monitoring of controls and mitigation plans.
- Develops compelling data-driven business cases for or against specific courses of action and potential risk mitigation alternatives as appropriate.
- May lead company response to regulatory data requests, investigations, audits, and other inquiries.
- May Act as lead for NERC comment and balloting initiatives.
- Regularly updates leadership on changes to requirements/standards, metrics, program effectiveness, and opportunities for improvement.
- Lead and/or support root cause analysis.
- May lead or participate in enterprise risk management forums.
- May act as a team lead but does not have any direct reports.
Requirements
- Bachelors degree or equivalent experience
- 7+ years of experience managing compliance/risk programs or controls
- Expert level knowledge of assigned area of business including processes and procedures
- 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 analyze large sets of data, draw conclusions, and 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
- Advanced skills in MS Office including Excel and PowerPoint
- Master's degree desired
- 4 years experience managing compliance/risk programs or controls
- 4 years experience with NERC Compliance (CIP and O&P)
- Prior Audit Experience
- Certified Compliance and Ethics Professional (CCEP)
- Leading Professional in Ethics and Compliance (LPEC)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified Risk Management Professional (RISM-CRMP)
- Certified Information Systems Security Professional (CISSP)
- Other compliance or risk related certifications, as applicable
- Project Management experience
- SQL and PowerBI experience is a plus
Benefits
- discretionary incentive compensation programs
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