What are the responsibilities and job description for the Sr. Gas Operations Compliance Specialist position at Exelon?
Who We Are
We're powering a cleaner, brighter future.
Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.
We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.
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Primary Purpose
Ensure Exelon Utilities adheres to Operational Technology Security Governance program (OTSGP) as well as TSA (Transportation Security Administration) Cyber Security compliance directives for identified OT field devices. Ensure that Exelon Utility activities are performed in compliance with utility procedures, standards and requirements. Identify and provide recommendations for continuous improvement initiatives by developing and implementing internal assessments. Participate and support Exelon Corporation compliance program and provide oversight for the line Organization. Serve as the business unit point of contact for OTSGP and TSA related compliance and regulatory activities. Note : This position may be required to work extended hours, including 24x7 coverage for storms and other energy delivery emergencies.
Primary Duties
- Responsible for the evaluation, tracking and reporting of Exelon Utilities compliance programs associated with cyber security for process control devices such as OTSGP (Operational Technology Security Governance program) and TSA (Transportation Security Administration) Cyber Security compliance directive as well as pipeline related compliance programs such as DOT, PHMSA and PSC. (15%)
- Perform an annual self assessment for each standard that Exelon Utilities is required to comply with, based upon each program's controls and directives. This will involve setting up kick off and challenge meetings with the appropriate subject matter experts, (SMEs) their Key Managers and assimilating all information with appropriate signoffs. All documents shall be posted to an evidence / artifact storage location. (15%)
- Evaluate, determine, and report utility compliance to Exelon Utility procedures, standards and requirements. Recommend enhancements to current practices and procedures to drive continuous improvement as well as a Culture of Compliance within the business unit. (10%)
- Responsible for creating mitigation plans and monitoring progress through action tracking and timely updates on each. (10%)
- Ensure necessary work activities for the OTSGP as well as TSA (Transportation Security Administration) Cyber Security directive compliance are initiated in the Work Management system, executed using procedures and tracked in systems with documented completion evidence. (10%)
- Provide analysis and support to leadership for the OTSGP as well as TSA (Transportation Security Administration) Cyber Security directive compliance program including ongoing reporting of performance improvements, organizational initiatives and compliance related communications. (10%)
- Build and maintain knowledge of current Cyber Security controls and directives Impacting Gas OT systems and devices as defined in the OT Security Governance program as well as the TSA compliance directives. (10%)
- Lead / participate in compliance audits. Plan, prepare and execute audit tasks and support audit teams. Compiles and creates evidence packages in preparation for audit activities. (10%)
- Represent Exelon Utilities on select committees to facilitate benchmarking and continuous improvement. Participate in standards review processes. (10%)
Job Scope
Minimum Qualifications
Preferred Qualifications
LI-Hybrid
Benefits
Salary : $80,800 - $121,200
