Provide expertise to leadership and cross-functional teams regarding development, implementation, and monitoring of controls and mitigation plans
Develop compelling data-driven business cases for or against specific courses of action and potential risk mitigation alternatives
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 issue investigations, cause evaluation exercises and develop corrective actions to remediate and mitigate compliance issues
Participate in risk management forums at the enterprise level
Complete assigned projects, tasks or support activities based on program priorities and compliance risk
Develop and analyze business processes to identify, design or improve internal controls
Perform internal controls assessments including design and operational effectiveness testing
May act as team lead but does not have any direct reports.
Develop partnerships with functional area teams to ensure consistency of compliance approach and promote an effective enterprise compliance culture

Requirements

BA/BS or equivalent work experience in business or other relevant discipline
10+ years in operations, engineering and/or compliance; including 2 years focused on NERC, FERC or Cybersecurity (or closely related experience)
MBA or MS in risk, compliance, sciences, engineering or related discipline, or equivalent experience (desired)
Strong program management, project management, internal consulting, change management, and process improvement skills (desired)
Excellent verbal and written communication skills
Ability to work independently with guidance on only the most complex issues
Strong problem-solving skills
Proficient with Microsoft products including Word, Excel, PowerPoint, SharePoint
Certified Information Systems Security Professions (CISSP) or equivalent (desired)
Certified Information Systems Manager (CISM) or equivalent (desired)
Project Management Professional (PMP) (desired)
NERC System Operator Certification (desired)

Benefits

PG&E’s discretionary incentive compensation programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

risk managementinternal controls assessmentsprocess improvementdata analysisproject managementchange managementcompliance monitoringbusiness process designcorrective actions developmentprogram effectiveness evaluation

Soft Skills

leadershipcommunicationproblem-solvingindependent workcollaborationanalytical thinkingstrategic thinkingadaptabilityinterpersonal skillsconsulting

Certifications

Certified Information Systems Security Professional (CISSP)Certified Information Systems Manager (CISM)Project Management Professional (PMP)NERC System Operator Certification