Senior Compliance Analyst - Operations Compliance

NextEra Energy

2d

About The Position

NextEra Energy Resources is one of America’s largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!

The Senior Compliance Analyst will be responsible for executing compliance routines, review and challenge of business line processes and initiatives, support for regulatory examination requests and oversight of state licensing practices to ensure that day-to-day business operations are conducted in compliance with federal and state regulatory requirements, and company policies and procedures.

Requirements

• High-level of written and verbal communication
• Ability to support multiple assignments and stakeholders, self-prioritize workload, coordinate with teammates, and ensure that deadlines are met
• Demonstrated ability to analyze complex challenges and develop effective solutions
• Comfortable working in an evolving and dynamic environment
• Team-oriented and skilled in working in a collaborative environment
• Detail-oriented, organized, energetic, motivated, and action-oriented
• Experienced with Excel, Word, PowerPoint, Outlook
• Bachelor’s Degree
• Experience: 4+ years

Nice To Haves

• Consumer compliance and/or residential solar experience preferred
• Master’s Degree

Responsibilities

• Perform compliance risk assessments to evaluate regulatory risks within the operation and report findings and recommended actions
• Investigate process breakdowns within the business to determine potential compliance risk and assign formal issues to be remediated by the business line and tracked by compliance
• Collaborate with cross functional teams to review new products and initiatives from a compliance perspective and advise on potential risks and recommendations
• Provide oversight of state licensing requirements, obtain new licenses when needed, modify officer alignments and entities, and engage with data analytics and accounting teams for required quarterly and annual reporting
• Provide support for requests made in conjunction with internal and external audits and regulatory exams
• Collaborate with Capital Markets team to identify and substitute contracts from financing as applicable
• Partner with Legal team on compliance and legal related requirements, including updates to contract documents and agreements, production requests for subpoenas and CIDs, and other work as required.
• Maintain trackers for oversight of sales and deal processing practices, including deals cancelled, capex, installers/sales orgs, reasons for issues and provide trend analysis
• Assist Compliance Manager with requests for information for audits, state exams and federal exams.
• Performs data collection activities to maintain corporate compliance with mandated cyber security regulations, particularly cyber security regulations associated with NERC
• Reviews the implementation, documentation, testing, and monitoring of security solutions and associated security compliance regulations
• Develops, reviews, and updates appropriate policies, procedures, and standards to maintain corporate compliance with mandated cyber security regulations associated with NERC
• Develops processes to identify, quantify, analyze, and report NERC CIP compliance status
• Participates in internal auditing activities performed for NERC CIP compliance verification and develop a system of associated metrics for periodic reporting
• Provides assistance to appropriate business units and stakeholders as it relates to NERC CIP compliance activities and requirements for demonstrating compliance with mandated cyber security regulations
• Assists with training, including training material development and deployment to ensure that compliance becomes a sustainable business practice
• Gathers and prepares documentation to support audits, self-assessments, data requests, etc.
• Imparts guidance and direction to personnel and ensure the accuracy, consistency, and standardization of all work products
• Performs other job-related duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees