NEW JOB OPENING
COMPLIANCE CONSULTANT SENIOR
IN Sacramento, CA, USA!

Education:



• Bachelor’s degree or equivalent experience



TOP THINGS LOOKING FOR:



Hiring Manager will be viewing these skills through a compliance, regulatory, and governance lens.



• Internal auditing or controls testing experience.

• Ability to analyze data, metrics (to assess program performance), and complex situations, identify root causes, and make informed decisions and program adjustments as needed.

• Effective planning, communication, tracking/follow-up on requirements/commitments, time management, and organizational skills.

• Ability to identify potential risks, develop mitigation strategies, and monitor the various programs for risks.

• Prefer electric engineering, advance degrees or equivalent years of experience in the utility industry.



Prefer:



• 7+ years of relevant experience





The Compliance & Risk Consultant supports the development, implementation, and maintenance of the framework for compliance and/or risk management. The primary function will be identifying key controls and performing design and effectiveness testing of those controls. May be assigned to support a specific department or area of the business. Scope may be limited to one regulatory agency or may include multiple agencies, laws, and regulations applicable to a specific department or area of the business. Supports revisions to the compliance and/or risk programs and tools as needed based on changes to applicable laws, regulations, and standards. For risk management, develops and maintains a risk register, coordinating with various risk owners to track operational & enterprise risks and the effectiveness of risk mitigation activities. Partners with Subject Matter Experts (SME), Requirement/Risk Owners, and business SMEs to develop controls, and metrics to hold the assigned owners accountable for compliance and/or risk management performance. Supports change management, training, and communication of compliance standards, processes & results and/or risk management standards and risk analyses & assessments. The Compliance & Risk Consultant may also act as a liaison with regulatory agencies and respond to data/reporting inquiries.



Potential Responsibilities:

• Collaborate with Subject Matter Experts to define controls process

• Perform and document controls testing for complex utility operational steps.

• Support the establishment and maintenance of Compliance Management standards, procedures, and reporting

• Develop and drive action plans to achieve and maintain Compliance Program Maturity

• Lead or support the inventory and maintenance of regulatory requirements, including confirmation of compliance owners, and mapping to guidance documents, controls, and risk rankings

• Perform compliance gap assessments and provide guidance to Requirement/Risk Owners for mitigation plans

• Provides expertise to leadership and cross-functional teams regarding development, implementation, and monitoring of controls and mitigation plans.

• Support the development and implementation of Electric’s Compliance Controls Program

• Lead or support the development and implementation of Shared Compliance Program

• Maintain or support the Electric Compliance Management Communications & Training Plan

• Develop and provide compliance related best practice training and training materials

• Drive process improvements learned from benchmarking and peer-to-peer reviews

• Conduct quality reviews on programmatic compliance activities

• May act as team lead but does not have any direct reports.

• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**