Compliance Manager

5 days ago


Valhalla, United States RWE AG Full time
Job Title: Manager, Asset Compliance

About the Role:

RWE Clean Energy, LLC is seeking a highly skilled Manager, Asset Compliance to support the company's Internal Compliance Program. The successful candidate will be responsible for maintaining compliance with mandatory North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) standards.

Key Responsibilities:

  • Contribute to the ongoing strategy of the NERC CIP compliance program to meet regulatory and company requirements
  • Demonstrate a broad knowledge of NERC CIP compliance controls, regulatory matters, and business applications
  • Perform investigative analysis and identify risks and recommendations
  • Maintain sound technical understanding of NERC compliance monitoring and enforcement processes
  • Coordinate proactive development of procedures, processes, and recordkeeping of evidence with internal departments to ensure compliance with NERC CIP Standards and Requirements
  • Serve as an interface between stakeholders, team members, business units, support groups, contractors, and vendors to ensure appropriate communication and problem resolution
  • Coordinate meeting forums and subject matter to communicate requirements
  • Provide excellent customer support to deliver compliance results to internal and external parties
  • Demonstrate in-depth understanding of applicable NERC CIP Standards
  • Facilitate periodic internal compliance assessments and spot-checks on applicable CIP standards
  • Collaborate with applicable business areas to identify and implement technologies to automate and streamline compliance monitoring and reporting processes
  • Participate in the evaluation and mitigation of potential CIP compliance concerns
  • Assist in developing responses to regulatory compliance requests, enforcement actions, and data reporting from a NERC CIP compliance perspective
  • Participate in industry focus groups and conferences to share information and stay on top of the constantly evolving NERC compliance landscape
  • Identify areas for improvement, providing critical feedback regarding the NERC CIP Compliance Program to promote continuous improvement and improve the compliance, security, and efficiency of the CIP department

Requirements:

  • Bachelor's degree with a concentration in Computer Science, Engineering, Information Management Systems or related concentration. In lieu of a degree (if applicable), at least ten (10) years of experience in NERC compliance will be considered
  • Cybersecurity certifications such as CISSP, CISA, and Security+ are a plus
  • Knowledge and/or experience working with Distributed Control Systems (DCS) or Energy Management Systems (EMS)
  • Minimum 8 years experience in plant control equipment or IT network principles
  • NERC CIP experience
  • Experience preparing evidence and participating in NERC CIP audits
  • CIP audit experience for the Generator (GO) and Generator Operator (GOP) function
  • Minimum 3 years of experience developing or managing an IT/OT (operational technology) program
  • Working knowledge of network equipment such as firewalls, switches, and routers
  • Experience in the concepts of protection of assets by means of patching and Antivirus/Antimalware, applying security updates and security monitoring
  • System management experience
  • Working knowledge of security, industrial controls, networking concepts, and security tools
  • NERC Portal Administrative applications: Align, NERC Alerts, Evidence Reporting Tool (ERT)
  • Demonstrated ability to develop internal controls
  • Demonstrated presentation and development skills
  • Demonstrated project management skills
  • Demonstrated analytical and problem-solving skills
  • Demonstrated ability to set priorities and respond to changing demands from multiple sources
  • Demonstrated ability to work independently and as a team member in a collaborative environment
  • Ability to exercise discretion and independent judgment in applying established techniques, procedures, or standards
  • Outstanding communication skills and ability to meet deadlines
  • Strong interpersonal skills, with the ability to manage customer relationships
  • Is detail-oriented, has strong business acumen, and a sound understanding of business concepts
  • Commitment to process discipline, continuous improvement and business conduct
  • Strong organization skills and ability to coordinate multiple tasks and deliverables
  • Excellent proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Teams
  • Motivated self-starter, goal-oriented, and strong problem-solving abilities
  • Proven ability to empathize, build relationships, and effectively communicate with people from diverse backgrounds
  • Responds well to direction, is easy to challenge and develop, and is coachable

Benefits:

RWE offers a comprehensive benefits package, including medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, employee assistance program, education assistance, parental leave, paid time off, and holidays. Eligible employees also participate in short-term incentives, in addition to salary.

About RWE:

RWE is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

About Our Company:

RWE has been the source of energy for millions of people across the globe for 125 years. Now we're making all that energy green. This decade alone we're investing €50bn into renewables and will be carbon neutral by 2040 – ten years earlier than most other global targets. This is a chance to play a key role on our journey.



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