Job Description:

• Partner with operational management to ensure consistent compliance with applicable requirements; help evaluate compliance operational performance, coordinate on issue management mitigation plans, as needed and respond to inquiries on compliance and readiness audits.
• Recognize, identify and escalate compliance or process related risks.
• Evaluate and provide recommendations for risk mitigation or enhancements to policies, controls, processes and/or procedures to meet business expectations and obligations.
• Help internal resources in the drafting of NERC RSAWs (Reliability Standard Auditor Worksheet) as needed to clearly state and explain objectives to ensure compliance.
• Assist subject matter experts and requirement owners with interpreting requirements, determining compliance to the requirement, evaluating evidence, and building controls, policies, and procedures to ensure compliance.
• Understand and apply internal control concepts to plan, perform, and report on the evaluation of various business processes/areas/ functions.
• Communicate procedures, findings, results, statuses, and recommendations up and across the organization.
• Demonstrate high-quality teamwork, interpersonal, resiliency and self-management capabilities.