Compliance Maturity Model Expert providing expert-level guidance on compliance standards in Electric Compliance. Analyzing performance, performing gap analyses, and supporting mitigation plans.
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.
Regularly updates leadership on changes to requirements/standards, metrics, program effectiveness, and opportunities for improvement.
Lead root cause analysis exercises.
May participate in risk management forums at the enterprise level.
May act as team lead but does not have any direct reports.
Requirements
Bachelor’s degree or equivalent experience
7+ years of relevant experience
Experience within a regulated utility or electric compliance environment
Familiarity with identifying, documenting, and/or testing controls, compliance data systems, and evidence management best practices
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
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
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.
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