Senior Risk and Compliance Specialist

2 weeks ago

Oakland, California, United States PG&E Corporation Full time

Requisition ID: Not specified

Job Category: Compliance / Risk / Quality Assurance

Job Level: Manager/Principal

Business Unit: General Counsel, Ethics, Risk & Compliance

Work Type: Hybrid

Job Location: Not specified

Department Overview

The Compliance Strategy and Governance division within Ethics, Risk, and Compliance is responsible for establishing and overseeing compliance management standards and frameworks for the organization. This includes providing governance, oversight, and tools that empower PG&E departments and employees to operate in accordance with applicable laws and regulations while effectively managing compliance risks. Key responsibilities of the team encompass strategic development, standards formulation, support for all functional areas, oversight and validation, enterprise-level IT tool ownership, and comprehensive governance and reporting.

Position Summary

The Principal Risk and Compliance Analyst position is dedicated to the formulation, execution, and oversight of enterprise-wide federal contract compliance management initiatives aimed at enhancing program maturity and performance across PG&E. The incumbent will be tasked with:


• Overseeing and ensuring the integrity of the Federal Contract Compliance program, its procedures, and systems.

• Serving as a consultative partner and Risk and Compliance authority to various Functional Areas.

• Gaining a thorough understanding of the business landscape and associated risks and compliance mandates related to federal contracting, including grants and loans.

• Identifying and evaluating federal contract compliance requirements and operational risks, assisting requirement owners in developing controls and metrics, assessing their effectiveness, addressing control deficiencies, and facilitating the creation and dissemination of policies and standards aligned with compliance objectives and established risk management protocols.

• Supporting a governance framework that enables Functional Areas, departments, and employees to conduct business in compliance with relevant laws, regulations, and policies pertaining to federal contract compliance, while also identifying, managing, and mitigating associated risks.

Key Responsibilities


• Compliance Management: Lead, implement, and provide assurance over the Federal Contract Compliance program to meet compliance mandates.

• Design and execute processes related to federal contract compliance, including the intake of federal contract awards and modifications, System for Award Management certifications, regulatory monitoring, training for personnel involved with federal contracts, and compliance with federal acquisition regulations.

• Collaborate with Functional Areas to document federal contract compliance obligations and associated controls and business processes. Coordinate compliance validation and control effectiveness testing activities. Address complex control deficiency issues and ensure effective remediation actions. Analyze regulatory requirements to assess impact and remediation efforts. Evaluate compliance risks and design mitigation plans to support business implementation.

• Monitor and report on key compliance metrics.

This position is hybrid, allowing for a combination of remote work and on-site presence based on business needs.

Compensation

PG&E provides a salary range that reflects the company's good faith belief regarding potential compensation for this position at the time of posting. This range is specific to the job's locality. Actual salary will depend on various factors, including skills, education, experience, market value, geographic location, and internal equity.

A reasonable salary range is:

Minimum: $132,000
Maximum: $226,000

Qualifications

Minimum Requirements:


• Bachelor's degree in Management, Risk and Insurance, Business, Accounting, Finance, or a related field; or equivalent experience.

• 10 or more years of experience in risk or compliance management, utility operations, or a related field.

Desired Qualifications:


• Experience in risk or compliance management, utility operations, or other highly regulated environments.

• Familiarity with federal contracting (including grants and loans) and Federal Acquisition Regulations.

• Advanced analytical and problem-solving skills.

• Ability to collaborate closely with Functional Area representatives as a true partner.

• Proven ability to resolve complex issues effectively.

• Competence in developing comprehensive process maps for risk and compliance activities.

• Capacity to address strategic issues with innovative solutions.

• Proficiency in identifying and implementing opportunities for program and process improvements.

• Strong communication skills to engage with peers and leaders on risk and compliance matters.

• Ability to work independently.

• MBA or Master's degree in a related field is preferred.

• Certified Compliance & Ethics Professional (CCEP) certification or equivalent is advantageous.

#featuredjob

  • Senior Compliance and Risk Analyst

    2 weeks ago

    Oakland, California, United States Pacific Gas & Electric CO Full time

    Position Overview:The Principal Risk and Compliance Analyst role is dedicated to the formulation, implementation, and supervision of comprehensive federal contract compliance management initiatives aimed at enhancing program maturity and operational effectiveness across Pacific Gas & Electric Company.Key Responsibilities:1. Develop and execute compliance...

  • Senior Compliance and Risk Advisor

    7 days ago

    Oakland, California, United States Pacific Gas and Electric Company Full time

    Position OverviewThis position plays a crucial role in supporting the compliance and risk management framework that allows the organization to adhere to relevant standards, laws, and regulations as outlined by regulatory authorities. Responsibilities include investigating potential regulatory violations and procedural discrepancies, preparing comprehensive...

  • Senior Compliance and Risk Advisor

    2 weeks ago

    Oakland, California, United States Pacific Gas and Electric Company Full time

    Position OverviewThis position plays a crucial role in supporting the compliance and risk management framework that enables the organization to adhere to relevant standards, laws, and regulations as mandated by regulatory authorities. The individual will investigate potential compliance issues and procedural discrepancies, prepare comprehensive reports...

  • Senior Director of Compliance for Risk Adjustment

    6 days ago

    Oakland, California, United States Kaiser Permanente Full time

    Position Overview: The Director of Compliance in Risk Adjustment is responsible for overseeing and enhancing a robust compliance framework that adheres to best practices in risk adjustment. This role is pivotal in ensuring adherence to federal, state, and local regulations while fostering ethical conduct within the organization. The Director will guide the...

  • Senior Director of Compliance in Risk Adjustment

    6 days ago

    Oakland, California, United States Kaiser Permanente Full time

    Position Overview: The Director of Compliance for Risk Adjustment is responsible for the strategic oversight and enhancement of a robust compliance program focused on risk adjustment practices. This role is essential in ensuring adherence to federal, state, and local regulations while fostering a culture of ethical conduct and compliance within the...

  • Senior Director of Compliance and Risk Management

    6 days ago

    Oakland, California, United States Kaiser Permanente Full time

    Position Overview: The Director of Compliance in Risk Adjustment is responsible for the strategic oversight and enhancement of a robust risk adjustment compliance framework aimed at preventing legal infractions and promoting ethical conduct in alignment with applicable regulations. This role is pivotal in guiding the risk adjustment compliance operations...

  • Senior Compliance and Risk Analyst

    2 weeks ago

    Oakland, California, United States Pacific Gas & Electric CO Full time

    Position Overview:The Principal Risk and Compliance Analyst role is dedicated to the formulation, implementation, and supervision of comprehensive federal contract compliance management initiatives aimed at enhancing program effectiveness and maturity across Pacific Gas & Electric Company.Key Responsibilities:1. Develop and execute compliance strategies that...

  • Compliance and Risk Management Consultant

    1 week ago

    Oakland, California, United States Pacific Gas and Electric Company Full time

    Position OverviewThis position plays a crucial role in supporting the compliance and risk management framework that allows the organization to adhere to relevant standards, laws, and regulations as mandated by regulatory authorities. Responsibilities include investigating potential compliance violations and procedural discrepancies, preparing comprehensive...

  • Lead Consultant, Risk and Compliance Management

    1 week ago

    Oakland, California, United States PG&E Corporation Full time

    Requisition ID # Job Category: Government and Regulatory Relations Job Level: Senior Manager Business Unit: Information Technology Work Type: Hybrid Job Location: Oakland Department Overview The Enterprise Protection-Information Technology (EP-IT) Governance, Risk and Compliance (GR&C) team is tasked with overseeing risk management and...

  • Director, Risk Adjustment Compliance Specialist

    4 hours ago

    Oakland, California, United States Kaiser Permanente Full time

    Job Summary:The primary purpose of the Director, Risk Adjustment Compliance is to provide oversight and maintenance of a high-quality, effective, best practices risk adjustment compliance program to prevent and detect violations of law and other misconduct and to promote ethical practices and a commitment to compliance with applicable federal, state, and...

  • Head of Risk Adjustment Compliance Strategy

    2 weeks ago

    Oakland, California, United States Kaiser Permanente Full time

    Position Overview: The Director of Compliance for Risk Adjustment is responsible for the strategic oversight and enhancement of a robust compliance program aimed at ensuring adherence to legal standards and ethical practices within the realm of risk adjustment. This role is pivotal in steering the compliance initiatives across various risk adjustment...

  • Senior Risk Management Specialist

    2 weeks ago

    Oakland, California, United States PG&E Corporation Full time

    Requisition ID: [Insert ID]Job Category: Compliance / Risk / Quality AssuranceJob Level: Manager/PrincipalBusiness Unit: General Counsel, Ethics, Risk & ComplianceWork Type: HybridLocation: [Insert Location] Department OverviewThe Compliance Strategy and Governance division within Ethics, Risk, and Compliance is responsible for establishing and overseeing...

  • Chief Compliance Risk Analyst

    2 weeks ago

    Oakland, California, United States PG&E Corporation Full time

    Requisition ID: Not SpecifiedJob Category: Compliance / Risk / Quality AssuranceJob Level: Manager/PrincipalBusiness Unit: General Counsel, Ethics, Risk & ComplianceWork Type: HybridJob Location: Not Specified Department OverviewThe Compliance Strategy and Governance division within Ethics, Risk, and Compliance is responsible for establishing and managing...

  • IT Compliance Analyst

    2 weeks ago

    Oakland, California, United States PG&E Corporation Full time

    Requisition ID: Not specifiedJob Category: Compliance / Risk / Quality AssuranceJob Level: Individual ContributorBusiness Unit: Information TechnologyWork Type: HybridDepartment OverviewThe Information Technology department operates as a cohesive unit with various teams that work collaboratively to provide top-notch technology solutions. This role is part of...

  • IT Compliance Analyst

    2 weeks ago

    Oakland, California, United States PG&E Corporation Full time

    Requisition ID: Not specifiedJob Category: Compliance / Risk / Quality AssuranceJob Level: Individual ContributorBusiness Unit: Information TechnologyWork Type: HybridDepartment OverviewThe Information Technology department is a cohesive unit that integrates various sectors to effectively provide superior technology solutions. This role is situated within...

  • IT Compliance Analyst

    2 weeks ago

    Oakland, California, United States PG&E Corporation Full time

    Requisition ID: Not SpecifiedJob Category: Compliance / Risk / Quality AssuranceJob Level: Individual ContributorBusiness Unit: Information TechnologyWork Type: HybridDepartment OverviewThe Information Technology department operates as a cohesive unit, integrating various teams to provide top-notch technological solutions. This role is situated within the...

  • Senior Director, Enterprise and Operational Risk Management

    5 days ago

    Oakland, California, United States Pacific Gas & Electric CO Full time

    This position will serve as Senior Director, Enterprise and Operational Risk Management in the EORM department.Key Responsibilities:Develop and implement a comprehensive risk management strategy to drive business growth and minimize operational risk.Collaborate with cross-functional teams to integrate risk management into business operations, ensuring...

  • IT Compliance Analyst

    2 weeks ago

    Oakland, California, United States PG&E Corporation Full time

    Requisition ID: Not SpecifiedJob Category: Compliance / Risk / Quality AssuranceJob Level: Individual ContributorBusiness Unit: Information TechnologyWork Type: HybridDepartment OverviewThe Information Technology department is a cohesive unit made up of various sectors that work collaboratively to provide top-notch technological solutions. This role is...

  • Regulatory Compliance Specialist

    1 week ago

    Oakland, California, United States The Entrust Group Full time

    Job OverviewAbout UsWe appreciate your interest! For over four decades, The Entrust Group has been a leading provider of account administration services for self-directed IRAs. Our dedication to educating clients about self-directed retirement accounts and tax-advantaged plans, combined with our exceptional customer service, sets us apart in the industry....

  • Procurement Risk Management Specialist

    5 days ago

    Oakland, California, United States Blue Shield of California Full time

    About the RoleWe are seeking a highly skilled Procurement Risk Management Specialist to join our team at Blue Shield of California. As a key member of our Global Business Services organization, you will play a critical role in leading the Enterprise Procurement practice and advancing environmental, social, and governance outcomes of supplier...