Compliance Analyst
2 weeks ago
The position requires increasing skills and responsibilities in the administration, analysis, development and oversight of internal programs and processes to ensure compliance with the North American Electric Reliability Corporation (NERC)
PRIMARY DUTIES AND RESPONSIBILITIES
1. Maintenance of compliance systems and processes used to oversee compliance with the Reliability Standards and associated major rules (25%):
•Systems and processes to comply with:
o Reliability Standards - including Monthly/Quarterly/Annual NERC reports
o NERC Compliance Monitoring & Enforcement Program (CMEP)o NERC Rules of Procedures (ROP)
o NERC Alertso NERC Event Analysis and Performance
•Tampa Electric compliance systems and processes:
o Tampa Electric SharePoint site databases and data management
o Tampa Electric Internal Compliance Program (ICP)
o Regulatory Affairs monitoring & tracking programs
2. Serve as the primary administrator for FRCC audits, spot checks and enforcement reviews in preparation for and during these events. (25%)
•Pre-event, develop for review:
o Internal logistics for event
o Organization of responsive evidence
o Index for evidence submittal
o Preparation of evidence for uploading to FRCC secure portal and vault
o Pre-audit company survey response
•During event, develop for review
o Administration of data response process
3. Process and prepare collected data and reports as necessary for compliance monitoring and assessment and, in general, all aspects of internal and external compliance activities. (15%)
4. Tracking and follow-up of the company processes to ensure compliance. (15%)
5. Assist in preparation of self-reports, mitigation plans and Technical Feasibility Exceptions (TFEs) (10%)
6. Monitor NERC, FRCC and FCC communications and web pages for Reliability Standards and rule development, schedule changes, and enforcement activity (10%)
SUPERVISION
N/A
RELATIONSHIPS
Key Internal: Works closely with numerous departments and employees at all levels of management
Key External: Other utilities, FRCC staff, industry associations, legal counsel and consultants
JOB RELATED DIMENSIONS
Business & Job Knowledge*
Judgment*
Ownership & Excellence*
Produce Results*
Teamwork*
Work Safely*
Attention to Detail
Planning & Organizing
JOB LEVEL: REGULATORY COMPLIANCE ANALYST I
This entry-level position in the progression focuses on maintenance of systems, analysis and assisting in the administration of the company wide NERC compliance process. This level performs the primary duties and responsibilities initially with supervision and guidance, while gaining practical experience and the ability to work independently.
QUALIFICATIONS
Education
Required: Bachelors' Degree in relevant field is required.
Preferred: Bachelors' degree in Information Technology, Engineering, Accounting, Finance or Economicspreferred.
Related Experience
Required: 0-2 years of related experience is required.
Related experience may consist of technical or analytical work in regulatory compliance areas other than NERC, work in utility power engineering and operations, or work in IT Security.
Preferred: A minimum of three years of related experience is preferred.
Knowledge/Skills/Abilities
Required: The ability to quickly develop working knowledge of NERC Reliability Standards and associated rules. Knowledge of and the ability to develop proficiency in computer software, including Microsoft Word, Excel and PowerPoint.
Preferred: Working knowledge of NERC Reliability Standards and associated rules.
JOB LEVEL: REGULATORY COMPLIANCE ANALYST II
Increased duties and responsibilities focus on improvement in systems and processes, more complex analysis and direct support to subject matter experts in assisting in the development of their compliance processes and procedures. Position performs primary and additional duties and responsibilities under limited supervision and general guidance.
ADDITIONAL DUTIES AND RESPONSIBILITIES
•Research, develop, and implement improved NERC compliance systems and processes to achieve consistency and efficiency in Tampa Electric for documentation and procedures.
•Perform statistical, logical or mathematical analysis as needed for special studies and reports. Complete analysis to support regulatory compliance filings, discovery responses and other document filings.
•Coordinate the dissemination of information from FRCC and NERC to Subject Matter Experts relating to data requests, evidence handling and submittals, as well as new filing requirements.
•Provide technical/administration support to subject matter experts for ensuring compliance with all NERC and FRCC approved standards and requirements.
•Work with outside legal counsel on coordination of internal review of FRCC filings.
ADDITIONAL QUALIFICATIONS
Experience
Required: A minimum of three years of experience performing the duties and responsibilities of the Regulatory Compliance Analyst I position; or a minimum of six years of related experience is required.
Related experience may consist of work in regulatory compliance areas other than NERC, or work in utility power engineering and operations, or work in IT Security. A combination of direct and related experience may be considered in meeting the required experience.
Knowledge/Skills/Abilities
Required: Demonstrated ability to work independently under limited supervision and general guidance frequently exercising the use of independent judgment in the completion of diverse duties.Must have strong analytical skills.Must have or be able to obtain good knowledge of NERC Reliability Standards and associatedrules to successfully perform position.Must have proficiency in computer software, including Microsoft Word, Excel and PowerPoint. Must have or be able to obtain skill in associated programs and applications for successful job performance.
Preferred: SharePoint
SENIOR REGULATORY COMPLIANCE ANALYST
Increased duties and responsibilities focuses on higher technical level inter-departmental collaboration/coordination to improve systems and company policy and procedures. Position performs primary and additional duties and responsibilities with general guidance.
ADDITIONAL DUTIES AND RESPONSIBILITIES
•Collaborate/coordinate with internal staff in development of improved capabilities in the areas of documentation, coding, and compliance.
•Perform analysis of current situations and recommend priorities and goals for future company compliance needs; review internal controls, policies and procedures to ensure compliance with NERC standards, guidelines and policies; and respond promptly to external and internal concerns; coordinating corrective actions as appropriate.
•Coordinate the development of self-reports and mitigation plans. Represent Regulatory Affairs on various company project teams.
•Serve as lead in company compliance projects.
SUPERVISION
Indirect Supervision: May lead inter-departmental collaboration efforts on compliance activities/projects.
ADDITIONAL QUALIFICATIONS
Experience
Required: A minimum of six years of experience performing the duties and responsibilities of the Regulatory Compliance Analyst I/II position, or a minimum of ten years of related experience is required.
Related experience must consist of work directly related to compliance with NERC Reliability Standards in utility power engineering and operations or IT Security. An equivalent combination of direct and related experience may be considered in meeting the required experience.
Preferred: Minimum two years of experience as a Regulatory Compliance Analyst II.
Supervisory Experience
Preferred: Successful performance as a project leader
Knowledge/Skills/Abilities
Required: Demonstrates the ability to work independently with only general guidance to complete complex duties requiring independent judgment, analysis and interpretation of policy.Demonstrates strong project leadership skills.Must have extensive knowledge of NERC Reliability Standards and associatedrules to successfully perform position.Must have proficiency in computer software, including Microsoft Word, Excel and PowerPoint. Must have or obtain skill in associated programs and applications for successful job performance.
-
HR Compliance Analyst
2 weeks ago
Tampa, United States Moffitt Cancer Center Full timePosition Highlights: The HR Compliance Analyst is responsible for producing, tracking and monitoring Human Resources (HR) compliance processes and activities. The position works with internal and external stakeholders to assess, develop and implement process changes for HR related items. The HR Compliance Analyst monitors and elevates awareness of changes...
-
HR Compliance Analyst
Found in: Talent US C2 - 3 weeks ago
Tampa, United States Moffitt Cancer Center Full timePosition Highlights: The HR Compliance Analyst is responsible for producing, tracking and monitoring Human Resources (HR) compliance processes and activities. The position works with internal and external stakeholders to assess, develop and implement process changes for HR related items. The HR Compliance Analyst monitors and elevates awareness of changes...
-
Tax & Compliance Analyst
6 days ago
Tampa, United States CareerBuilder Full timeWho We Are: ContinuumCloud offers a spectrum of cloud-based software solutions intentionally designed to meet the unique needs of the behavioral health and human services industry. These solutions include an EHR platform, powered by Welligent, an HR & Payroll system, powered by DATIS HR Cloud, as well as a Patient Engagement Platform, powered by CaredFor....
-
Tax & Compliance Analyst
5 days ago
Tampa, United States ContinuumCloud Full timeJob DescriptionJob DescriptionWho We Are:ContinuumCloud offers a spectrum of cloud-based software solutions intentionally designed to meet the unique needs of the behavioral health and human services industry. These solutions include an EHR platform, powered by Welligent, an HR & Payroll system, powered by DATIS HR Cloud, as well as a Patient Engagement...
-
Tax & Compliance Analyst
3 days ago
Tampa, United States ContinuumCloud Full timeJob DescriptionJob DescriptionWho We Are:ContinuumCloud offers a spectrum of cloud-based software solutions intentionally designed to meet the unique needs of the behavioral health and human services industry. These solutions include an EHR platform, powered by Welligent, an HR & Payroll system, powered by DATIS HR Cloud, as well as a Patient Engagement...
-
AML Analyst I
2 days ago
Tampa, United States Suncoast Credit Union Full timePay Transparency: $22.50 - $32.00 hourly based on experience and credentials Location Type: Remote Position Type: Full Time The AML (Anti Money Laundering) Analyst investigates suspicious activity on members accounts in compliance with the Bank Secr Analyst, Compliance Specialist, Technology, Banking, Benefits
-
IT Support Analyst
2 weeks ago
Tampa, United States A-LIGN Full timeHeaded to RSA in San Francisco? May 6-9 | Join us! Job Opening: IT Support Analyst ABOUT THE ROLE The IT Support Analyst works independently and collaboratively to execute IT Department activities. In this role, you will be responsible for the execution of all types of function. As the IT Support Analyst, you will provide exceptional IT Department strategies...
-
SkillBridge & MilSpouse Fellowship Program, Operations Compliance Analyst (EH&S)
Found in: Talent US C2 - 2 weeks ago
Tampa, United States Equinix Full timeWho are we? Equinix is the world’s digital infrastructure company®, operatingover 250 data centers across the globe.Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with...
-
IT Support Analyst
7 days ago
Tampa, United States A-LIGN External Full timeABOUT THE ROLEThe IT Support Analyst works independently and collaboratively to execute IT Department activities. In this role, you will be responsible for the execution of all types of function. As the IT Support Analyst, you will provide exceptional IT Department strategies to help continued growth of our fast-paced company. A-LIGN will depend on you as...
-
IT Support Analyst
2 weeks ago
Tampa, United States A-LIGN External Full timeABOUT THE ROLEThe IT Support Analyst works independently and collaboratively to execute IT Department activities. In this role, you will be responsible for the execution of all types of function. As the IT Support Analyst, you will provide exceptional IT Department strategies to help continued growth of our fast-paced company. A-LIGN will depend on you as...
-
IT Support Analyst
3 days ago
Tampa, United States A-LIGN External Full timeABOUT THE ROLE The IT Support Analyst works independently and collaboratively to execute IT Department activities. In this role, you will be responsible for the execution of all types of function. As the IT Support Analyst, you will provide exceptional IT Department strategies to help continued growth of our fast-paced company. A-LIGN will depend on you as...
-
Athena Systems Analyst
Found in: beBee jobs US - 3 weeks ago
Tampa, Florida, United States ClinDCast LLC Full timeJob Title:Athena Systems Analyst Location:Remote Experience: 5+ yearsRole Description:Lead the implementation and support of athenahealth applications. Configure systems and troubleshoot issues as they arise. Maintain data security standards and ensure compliance. Collaborate with stakeholders to improve processes and workflows. Utilize expertise to enhance...
-
Epic Cadence Analyst
7 days ago
Tampa, United States ClinDCast LLC Full timeOur Client is looking for an Epic Cadence Analyst. Consultant needs to have in-depth knowledge of system abilities, applications, and processes to perform effectively as an educator and expert for system users. Knowledge in scheduling and provider templates and/or referrals and prior authorizations Understanding and able to complete Epic build regarding...
-
Data Quality Analyst
10 hours ago
Tampa, United States WSN Full timeData Quality Analyst (Data Quality Senior Analyst)Client: Tier 1 Wholesale BankEmployment Type: Right-to-Hire/Contract-to-PermLocation(s): Tampa, FL, New Castle, DE, and Irving, TX (Hybrid; 3 days onsite/week)Candidates must be local to one of the above locations.Overview:The Data Quality Analyst (Data Quality Sr. Analyst) helps to ensure data sourced and...
-
CIP Compliance Analyst
2 weeks ago
Tampa, United States Phaxis Full timeSummary: This position will be accountable for providing CIP/KYC testing, quality control, due diligence and various prepaid card program management related services to the compliance and prepaid divisions. Qualifications: Education: Bachelors degree or Associates in a related field. Certifications: None Required Must have Quantifications: 2+...
-
Business Analyst
2 days ago
Tampa, United States Yara International Full timeWe at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change.About the UnitYara North America seeks a dynamic and detail-oriented Business Analyst to join the Finance team. The ideal candidate will play a key role in supporting and...
-
Procurement Data Analyst
4 hours ago
Tampa, United States William H Hunter Recruiting Full timeSeeking an experienced Procurement / Data Analyst to be responsible for ensuring that the purchasing team has access to high-quality data to make informed decisions. Excellent career opportunity.Responsibilities:* Data Analysis: Conduct thorough analysis of procurement data to identify trends, cost-saving opportunities, and process improvements.* Data Entry:...
-
Payroll Analyst
Found in: Talent US C2 - 23 hours ago
Tampa, United States TECO Energy Full timeTitle: Payroll Analyst (Varies) Company: Tampa Electric Company State and City: Florida - TampaShift: 8 Hr. X 5 Days POSITION CONCEPTThe Payroll Analyst I will ensure payroll is processed accurately and on time for multiple affiliates, remittances to Retirement plans and federal and state tax programs. Assist with the biweekly processing of pay, and...
-
Tampa, United States MUFG Bank, Ltd. Full time**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
-
Pricing Analyst with Security Clearance
Found in: Dice One Red US C2 - 2 weeks ago
Tampa, United States People, Technology and Processes LLC Full timeDescription Position Title : Pricing Analyst Location : Tampa, FL Responsibilities Include: * Develops, analyzes, evaluates, coordinates, prepares, and supports cost proposals to government and commercial customers. * Review Requests for Proposals (RFP) and proposal documents for compliance to customer specifications/requirements and adherence to company...