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.
Demonstrates broad expertise and applies advanced knowledge to wide-ranging compliance and/or risk management issues
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

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

compliance managementrisk managementinternal control conceptsrisk analysisdata analysisproject managementchange managementNERC ComplianceSQLPowerBI

Soft Skills

problem solvingwritten communicationverbal communicationinfluencing skillsflexibilityself-directionadaptability

Certifications

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)