Job description

Title: Sr. Compliance Consultant

Start: ASAP

Duration: 6 Months

Location: Remote in CA

TOP THINGS LOOKING FOR:
-Work Experience: compliance/Internal and External Audit/project management
- Communication Skills
- Work experience that requires handling complex issues, big teams

Position Summary:

Support providing assurance over Risk and Compliance programs, procedures and systems. Assist in identifying and assessing organizational compliance requirements and operational risks, helping requirement owners develop controls and metrics and evaluate for effectiveness, evaluating control deficiencies, supporting the design of mitigating activities, and helping to facilitate and publish policies and standards, in line with compliance objectives and/or established risk management protocols. Support infrastructure that enables business units, departments and employees

1) to conduct business in compliance with applicable laws, regulations and policies; and

2) identify, manage and mitigate operational risks that can affect the business. Act as an advocate for, help train and engage employees and leaders throughout line of business in risk and compliance to ensure understanding of compliance requirements, risk management principles and other needed items to support organization-wide awareness and facilitate LOB behaviors related to risk and compliance.

Major areas of responsibility typically include the following:

Audit Support: Assist in the project management of various FERC and CPUC audits. Facilitate obtaining audit responses from departmental leads on a timely basis and tracking response rates and results. Liaison between business lines and law to resolve communication, technical, or risk/control issues. Facilitate on-going monitoring, support, and reporting of remedial action plans. Complete risk evaluation of issues to determine remedial action priority and resource allocation. Track and report key audit issues and metrics.

Compliance Management: Complete or coordinate compliance validation activities and control effectiveness testing activities. Assess and resolve complex control deficiency issues and ensure that remediation actions are effective. Assess and analyze complete regulatory requirement issues to determine impact and remediation efforts. Assess compliance risk and design control risk mitigation plans and support business implementation. Track and report key compliance metrics.

Risk Management: Assist in reviewing line of business risk related material and scores. Attend monthly meetings and summarize key applicable activities.

Requirements:

• Bachelor’s degree in any of Management, Risk and Insurance, Business, Accounting, Finance, or related discipline; or equivalent experience
• Requires a minimum of five years of experience in risk or compliance management, utility operations, regulatory, accounting, finance or related field.

• MBA or Master’s degree in related discipline (Desired)
• Internal Audit, Certified Compliance & Ethics Professional (CCEP) or RIMS certification or equivalent
• Able to present complex data and findings to internal audiences including Managers, Directors and VP’s across the company
• Applies demonstrated knowledge and skill to resolve complex problems
• Ability to use proper analytical techniques to breakdown and solve complex problems
• Able to develop complex as is and to be process maps for risk and compliance processes and complex controls frameworks
• Ability to address complex strategic issues and take a broad perspective to identify innovative solutions
• Ability to identify and implement program and process improvement opportunities
• Ability to provide feedback and coach peers and leaders on risk and compliance issues
• Works independently with guidance on only the most complex issues.

Responsibilities

• Reporting to the Senior Risk and Compliance Manager, the Expert Risk & Compliance Analyst is responsible for providing support to the regulatory compliance standards, compliance control implementation, compliance control evaluation, control assessment, and internal control assessment, monitoring and reporting.

Job Type: Contract

Pay: Up to $42.00 per hour

Benefits:

• 401(k)

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Oakland, CA 94612: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Powerpoint: 1 year (Preferred)

Work Location: In person

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