Compliance & Risk Consultant
About The Position
The Compliance & Risk Consultant’s core function is to support/monitor the compliance and/or risk management framework & tools that enable the organization and employees to conduct business in compliance with applicable standards, laws & regulations, and/or to identify, manage, and mitigate operational risk. The Compliance & Risk Consultant supports the development, implementation, and maintenance of the framework for compliance and/or risk management. 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. This position is hybrid, working from your remote office and your assigned work location based on business need. The assigned work location will be within the PG&E Service Territory.
Requirements
- Bachelor’s degree or equivalent experience
- 2 years of relevant experience
- Demonstrates full understanding of regulatory policy and compliance concepts, and/or risk management.
- Knowledge of assigned areas of business including processes and procedures
- Basic knowledge of internal control concepts and/or risk analysis & assessment
- Strong analytical and problem-solving skills
- Strong written and verbal communication skills and ability to communicate effectively to a variety of audiences
- Proficient in MS Office including Excel and PowerPoint
Nice To Haves
- Bachelor’s degree desired
- 1 year of experience managing compliance/risk programs or controls
- International Society of Arboriculture (ISA) Certified Arborist
- ISA Tree Risk Assessment Qualification (ISA TRAQ)
- ISA Utility Specialist certification
- American Society for Quality (ASQ) Certified Quality Auditor (CQA) certification
Responsibilities
- Collaborates with the team developing controls and mitigation plans, and monitors implementation.
- Performs vegetation management compliance audits, or other validation processes and analyzes risk or compliance metrics.
- May provide support for responses to regulatory data requests, investigations, audits, and other inquiries.
- Maps compliance/risk requirements, controls, and mitigations to guidance documents and drafts/revises guidance documents.
- Verifies reports, audits documentation, and validates content in database/risk register.
- May participate in root cause analysis exercises.
Benefits
- This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
