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ERCOT · 21 hours ago

Compliance Analyst Sr

Taylor, TX

Full-time

Hybrid

Mid, Senior Level

$96K/yr - $163K/yr

5+ years exp

ERCOT is a dynamic organization focused on building the future of the Texas power grid and wholesale market. The Compliance Analyst Sr partners with the organization to ensure compliance with various regulatory requirements and serves as a liaison between ERCOT personnel, regulatory agencies, and external auditors.

Energy

Responsibilities

Understands and applies principles, theories and concepts related to the profession and ERCOT's culture

Exercises judgment within defined procedures and practices to determine appropriate action

Impact is generally limited to specific assignments or projects

May respond to inquiries and/or provide assistance and/or guidance to lower level workers

Requires strong analytical and problem-solving skills in order to identify compliance risks and develop effective solutions

Uses compliance methods and tools to monitor and report on compliance with requirements

Acts as a resource to advise, and may at times, lead the work of process owners to improve processes and compliance posture

Works with affected groups to develop, implement, and manage routine operations reports relevant to documenting and demonstrating performance compliance to requirements

Assists business process owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments

Prepares ERCOT staff and documentation for NERC, Texas RE, and other external audits; maintains documentation of business processes and related internal controls; participate in the audits as needed

Develops, manages, or maintains analysis between existing and revised requirements, and ERCOT policies, business processes, and procedures

Supports personnel and/or represents ERCOT with NERC and Regional Standards Committee through participation on drafting teams or submission to development efforts

Develops or monitors recommendations providing guidance on NERC standards and ERCOT Regional Reliability standards directly impacting ERCOT systems, capabilities and reliability

Participates in activities of developing or revising standards, protocols, and operating guides’ provisions with the ERCOT committees, TAC, ROS, WMS, and PRS as needed

Coordinates and communicates on standards, protocols, and operating guides’ provisions with the ERCOT TAC, ROS, WMS, PRS, and Board as needed

Develops and manages the process to collect and submit ERCOT feedback on standards postings

Evaluates and maintains the relevance of traces from Protocols, Operating Guides, NERC Standards, and corporate objectives to other ERCOT documentation

Facilitates the development of internal training about external audits, and associated business processes and controls

Assists with coordination of external audits, including acting as a primary liaison between ERCOT staff and the auditors

Updates compliance tools, track effort and progress of audits and investigations, and manages library of audit documentation

Qualification

Compliance analysisRisk assessmentAudit preparationInformation technologyCyber securityProcess improvementAnalytical skillsTraining developmentDocumentation managementLiaison skillsProblem-solvingCommunicationTeam collaborationLeadership