Compliance & Risk Consultant
Pacific Gas and Electric Company
full-time
Posted on:
Location Type: Hybrid
Location: Oakland • California • 🇺🇸 United States
Visit company websiteSalary
💰 $112,000 - $188,000 per year
Job Level
SeniorLead
Tech Stack
PMP
About the role
- Organizing Stakeholder Meetings: Arranging and leading kick-off meetings with internal stakeholders and subject matter experts to ensure everyone understands the audit’s goals, timelines, and what information is needed
- Coordinating Data Requests: Breaking down pre-audit data requirements, assigning questions to the right business units, and overseeing the collection of responses and supporting documents
- Quality Control: Reviewing all submitted data to make sure it is complete, accurate, and confidential information remains protected
- Facilitating Audit Walkthroughs: Planning and leading on-site reviews with external regulators and internal teams, documenting observations and ensuring audit requirements are addressed during the walkthrough
- Managing Additional Data Requests: Handling new or follow-up data requests that arise during or after field audits, assigning them for response, and checking that replies are complete and confidential
- Responding to Audit Findings: Reviewing the final audit report, identifying and quantifying any violations, and working with other departments to develop responses and improvement plans.
Requirements
- Bachelor’s Degree or equivalent experience
- 7 years of relevant working experience
- 4 years of experience in compliance (preferably with CPUC)
- PMI-Project Management Institute PMP-Project Management Professional certification
- Quality Assurance & Control: Experience conducting audits and ensuring compliance with established standards and procedures
- Process Mapping Expertise: Ability to visualize, analyze, and optimize workflows across diverse functions
- Technical Writing: Skilled in developing clear, concise guidance documents and standard operating procedures
- Lean Methodologies: Certified in Lean, Lean Six Sigma, or recognized as a Certified Problem Solver, with a proven track record of driving process improvements
- Effective Communication: Strong verbal and written communication skills, with the ability to convey complex concepts to varied audiences
- Cross-Functional Collaboration: Demonstrated ability to work effectively across departments, fostering alignment and shared ownership of outcomes.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
compliancequality assuranceauditprocess mappingtechnical writingLean methodologiesLean Six Sigmadata analysisworkflow optimizationstakeholder management
Soft skills
effective communicationcross-functional collaborationorganizational skillsleadershipproblem-solvingattention to detailinterpersonal skillsproject managementadaptabilityteamwork
Certifications
Bachelor's DegreePMPLean certificationCertified Problem Solver