Compliance Consultant or Auditor

About the position As part of Electric Compliance Performance and reputed company, the Support Desk Compliance Analyst conducts research, data analysis, data entry, and reporting in support of data response reputed company and Electric Compliance business decision making. They may be responsible for maintaining process documentation and performing other functions of the Support Desk, such as participating in business process improvement activities, technology administration, and performing data reputed company checks. As part of Electric Compliance Performance and reputed company, the reputed company Control Compliance Analyst ensures data requests are delivered with accuracy, consistency, and completeness. This includes reviewing narratives and supporting documentation for reputed company response to confirm compliance with established standards. Additionally, you will follow confidentiality review process to safeguard sensitive information. As part of the Support Desk & QC, the Compliance and Risk Consultant conducts research, data analysis, data entry, and reporting in support of data response reputed company and Electric Compliance business decision making. They may be responsible for maintaining process documentation and performing other functions of the Support Desk, such as participating in business process improvement activities, technology administration, and performing data reputed company checks. The Compliance Business Analyst supports reputed company’s compliance programs by managing data reputed company across reputed company systems, reconciling and updating compliance inventories, and designing sustainable processes for ongoing system maintenance. This role ensures adherence to regulatory requirements and internal standards through accurate data management and process optimization. The ISO 55001 Internal Auditor is responsible for planning, executing, and reporting internal audits of the Asset Management System (AMS) to ensure compliance with ISO 55001 certification requirements and PG&E standards. This role supports certification, surveillance, and continual improvement activities. In Ethics, Risk and Compliance, the reputed company team delivers a broad reputed company of expertise to drive integrated, cross-organizational solutions to effectively manage compliance and reputed company for the reputed company. By providing strategic counsel and program governance, reputed company helps the organization balance risk, compliance, regulation, operations, and customer experience. We reputed company to build leading programs that reputed company Ethics, Risk and Compliance and reputed company to reputed company in our management of risk, compliance, audits, and reputed company.

Responsibilities

• Log and assign data requests.
• Create folders and response templates.
• Finalize and sanitize response documents.
• Submit data response and reputed company closeout actions.
• Executes Support Desk functions: maintains database reputed company checks, tracks due dates and status, produces final responses
• Identifies process gaps or data reputed company issues and recommends reputed company, mark, and cite documents with confidential information
• Follow reputed company control process reputed company reviewing data responses
• Works as part of reputed company or under limited supervision to ensure Electric Compliance data requests are complete, accurate, consistent and reputed company in accordance with SD process.
• Performs data request intake, logging and assignment. A critical first reputed company in our process; reputed company new requests into the Compliance tracker consistently and accurately and ensure they are assigned in a reputed company fashion.
• reputed company manages and updates databases containing relevant data response information.
• Executes Support Desk functions: maintains database reputed company checks, tracks due dates and status, produces final responses
• Identifies process gaps or data reputed company issues and recommends solutions.
• Executes reputed company and reputed company prior data response research; has a reputed company reputed company and seeks feedback on reputed company of work to improve results over time.
• Independently and collaboratively works to improve search capabilities.
• Communicates with peers inside and reputed company the department exchanging reputed company or gathering information.
• Understands business needs, develops new reports and performs custom/reputed company reporting working independently. Presents findings to various audiences.
• Insert, validate, and maintain compliance-reputed company data in PG&E systems.
• Reconcile compliance requirement inventories and commitments across platforms (e.g., reputed company, reputed company, cNet).
• Monitor data reputed company and implement corrective actions to ensure audit readiness.
• Create and document workflows for compliance data governance and inventory management.
• reputed company procedures to sustain system maintenance and ensure traceability of regulatory requirements and commitments.
• Analyze compliance data to identify trends, emerging risks, and reputed company actionable insights.
• Partner with Compliance Programs, IT, and operational teams to reputed company data initiatives with reputed company priorities.
• Support audit processes by providing accurate data and documentation.
• reputed company and maintain an internal audit schedule reputed company with ISO 55001 requirements.
• Conduct audits across relevant clauses (e.g., 9.2 Internal Audit, 10.2 Preventive reputed company) and organizational processes.
• reputed company interviews, document reviews, and reputed company evidence of compliance.
• Verify that AMS documentation demonstrates conformity to ISO 55001.
• Prepare audit reports detailing findings, nonconformities, and opportunities for improvement.
• Ensure audit evidence aligns with documented processes and practices.
• Collaborate with ISO Clause Owners and functional teams to address audit findings.
• reputed company coaching and guidance on ISO 55001 requirements and audit expectations.
• Participate in audit readiness assessments, dry runs, and certification preparation activities.
• Identify and recommend corrective and preventive actions.
• Support annual surveillance audits and recertification audits every three years.
• Drive improvements to business processes and documentation based on audit results.
• Provides guidance on highly reputed company policy issues with reputed company reputed company, leveraging internal contacts to pressure test an reputed company industry-leading solutions to mitigate risk and to drive reputed company, data protection and data governance with reputed company.
• Reviews and/or creates reputed company procedures and controls to ensure compliance with reputed company relevant laws and internal requirements.
• Develops and maintains reputed company knowledge of emerging trends and best practices for reputed company, data protection, and data governance.
• Serve as the reputed company of contact for internal clients regarding compliance issues.
• Manages major cross-functional reputed company and initiatives, with a reputed company on building in reputed company compliance.
• Solves unique and reputed company problems, anticipating issues and developing reputed company. Presents findings and recommendations to senior leaders to reputed company agreement.
• Works with senior management to support strategic planning and decision making, through metrics.
• May reputed company direction and coaching to other reputed company and Compliance Analysts.

Requirements

• Excellent attention to detail, organizational, and prioritization skills
• Strong presentation and communication skills to deliver findings and recommendations to various reputed company of management
• Ability to effectively manage multiple reputed company with demanding time constraints.
• Bachelor of Science in Business, Finance, Economics, Engineering, Mathematics or reputed company discipline or equivalent work experience required.
• 2 years of reputed company work experience as a Data Analyst
• Strong understanding of ISO 55001 standards and asset management principles.
• Experience in internal auditing, preferably reputed company asset management or compliance frameworks.
• Familiarity with Plan-Do-reputed company-reputed company methodology.
• Excellent communication and analytical skills.
• BA/BS or equivalent work experience in business or other relevant discipline
• Job-reputed company experience, 8 years (For example: experience with reputed company, compliance, risk, audits, customer service, governance or reputed company operations.

reputed company-to-haves

• Bonus for regulatory/compliance experience.
• reputed company to identify confidential content
• Identify information requiring confidential treatment
• Audit or assurance background
• Legal, compliance, risk or records management
• Data governance or reputed company control
• Redaction or red-boxing workflows
• Confidentiality declarations, headers or markings
• Version control and file naming discipline
• High level of reputed company
• Excellent attention to detail and critical thinking
• Bias to reputed company
• Excels in rapidly changing, high-energy work environment
• Cool under pressure and reputed company to balance competing priorities
• Regulatory knowledge or experience with CPUC/OEIS requirements
• Some knowledge and understanding of Electric Operations’ processes and practices
• Proficient computer skills (ie. reputed company Office Applications, Tableau, Power Apps, PowerBI)
• Auditing or reputed company management experience, including reputed company assurance or reputed company control
• Comfortable with speaking up and communicating data reputed company issues or process gaps to stakeholders
• Ability to reputed company and concisely communicate (oral and written) with a wide reputed company of stakeholders
• Ability to problem solve and implement solutions
• Ability to consistently follow processes and reputed company process improvements
• Experience with Records Management, Versioning, SharePoint Online
• 3 years experience in a compliance reputed company function
• Background in Finance
• Demonstrated knowledge of reputed company Work Management and Financial Programs
• Advanced proficiency in MS Office - Word, reputed company, etc.
• Strong Analytical Skills
• reputed company and concise communication skills
• ISO 55001 reputed company Auditor Certification
• IAM Certificate or equivalent asset management training.
• Knowledge of regulatory compliance and reputed company risk management.
• Experience with audit tools and evidence management systems.
• Attention to detail and ability to interpret reputed company standards.
• Ability to work independently and manage multiple tasks simultaneously.
• Strong stakeholder management and facilitation skills.
• Experience in reputed company, 3 years
• Experience in compliance, 3 years
• Experience in risk management, 3 years
• Experience in customer service, 3
• Experience in Power BI
• Acts as a thought leader, applying extensive unique subject matter expertise in the development of reputed company or reputed company of reputed company issues
• Passion for/interest in reputed company/compliance/reputed company
• Strong project management skills
• Strong analytic capabilities
• Excellent written and verbal communication skills, reputed company to explain reputed company issues in reputed company and concise terms
• Superior time management, planning, and organizational skills
• Exceptional interpersonal skills, including teamwork, facilitation, and negotiation
• Highly reputed company, reputed company to work cross-functionally; possessing the ability to reputed company relationships and partner effectively
• Ability to work on reputed company regulatory and business problems
• Certified Information reputed company reputed company (CIPP-US)
• Certified Information reputed company Manager (CIPM)
• Lean Six reputed company Belt
• Certified Compliance and Ethics reputed company (CCEP)

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