Compliance_9767 & 9773

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This requisition is for 2 positions located in San Francisco and another 2 positions Rocklin CA.

NERC ACCESS REQUIRED

General Qualifications:

  • 5 years experience at the senior consultant level.
  • Bachelor's degree in a related field or equivalent experience required.
  • Strong regulatory familiarity and expertise.
  • Excellent compliance and risk experience in corporate environment.
  • Strong knowledge and experience in compliance functions and documentation.
  • Strong research, analytical and information gathering skills.
  • Strong attention to detail and organizational skills, ensuring quality in deliverables.
  • Excellent skills in understanding complex business processes, working with the business compliance experts, and providing clear, concise guidance.
  • Proven ability to partner and work collaboratively as a team player; relationship building.
  • Ability to managing performance and be resourceful and adaptable to change.
  • Demonstrated ability in advocacy and influence, conflict resolution, and process improvement.
  • Excellent communication and presentation skills.
  • Process Improvement utility industry knowledge.
  • Strong Excel, Word, PowerPoint skills; technological saavy .

Desired Qualifications

  • Advanced degree desired.
  • Excellent Microsoft Visio skills.
  • Utility industry experience a plus.
  • Experience in utility related regulations, benchmarking, operational efficiency evaluation, and risk assessment .

Desired Experience:

Issue/Problem Management:

  • Causal evaluation methods and tools 
  • Quality Control and Quality Assurance measures

Information Security:

  • Standards and Control Frameworks (ISO, NIST, DoD, NERC-CIP)
  • Cyber security Risk Management and Internal Controls

Evaluation Business Process improvement: 

  • Lean Six Sigma 
  • Process Engineering/Improvement

Education / Certifications:

  • Bachelor’s degree (Information Security desired)
  • Information Security certification: CISSP, CISA, Sec+
  • Process Improvement certification: Lean Six Sigma or Business Process Management Causal evaluation certification

Responsibilities: Support the Transmission Operations Critical Infrastructure Protection (TO-CIP) with program improvement. Candidate will support the evaluation and strengthening of internal controls.

Tasking includes but not limited to:

  • Lead and participate in cross-organizational efforts that will maintain and strengthen Client Organization's compliance posture
  • Analyze current compliance processes, benchmark as needed, and provide guidance to stakeholders.
  • Assist organizations with the design and implementation of best practice guidance, procedures, controls, and metrics that facilitates the organizations understanding of internal controls posture Review guidance documentation.
  • Ensure controls provide reasonable assurance.
  • The client has a flexibly schedule, no set working hours but basic business hours is assumed with flexible lunch as well (7-4, 8-5, 9-6).
  • Ensure controls and metrics are implemented and effective.
  • Audit compliance processes for adherence to documented procedures and controls .
  • Identifying and documenting program issues/challenges.
  • Evaluating and analyzing internal security controls and identifying opportunities for improvement.
  • Consulting and coordinating with control owners in order to develop corrective and preventive action plans to remediate or mitigate issues.
  • Developing security controls assessment test plans to spot check control effectiveness and posture.
  • Assessing security controls.
  • Tracking and reporting execution of corrective action plans.
  • Performing cause evaluations on program issues to identify root causes.
  • Participating in business process design and reengineering.
  • Designing program templates for capturing cybersecurity controls implementation and evidence.  

Comments/Special Instructions: Position will require local travel in the San Francisco area. NERC CIP access required. An in-person interview will be required for the finalist(s).  

Location: San Francisco, CA
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Apply at: https://sedaa.hiringthing.com/job/52347/compliance_9767-9773