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IT Compliance Analyst

2 months ago

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

Requisition ID: Not specified

Job Category: Compliance / Risk / Quality Assurance

Job Level: Individual Contributor

Business Unit: Information Technology

Work Type: Hybrid

Department Overview

The 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 the Advanced Applications Operations Team, leveraging cutting-edge technology to enhance daily operations.

Position Summary

The Compliance Specialist is responsible for ensuring adherence to legal standards and internal policies within the organization. This role is crucial for maintaining the integrity and reputation of the company while mitigating risks that could result in legal repercussions or damage to the brand. Ideal candidates will have a strong interest in IT security and governance, aiming to play a pivotal role in safeguarding the organization’s systems and processes.

This position offers a hybrid work environment, allowing for remote work alongside in-office collaboration.

Compensation Information

PG&E is committed to providing a competitive salary range based on the local market. The actual salary will be determined by various factors including skills, education, experience, and market conditions. The estimated salary range for this position is:

Bay Area Minimum: $109,000

Bay Area Maximum: $175,000

Key Responsibilities

  • Assessing and addressing compliance-related issues within the organization.
  • Ensuring compliance with regulatory agency rules and internal policies.
  • Monitoring adherence to company standards and procedures.
  • Collaborating with various departments to implement compliance initiatives.
  • Conducting audits and reviews to identify risks and recommend corrective actions.
  • Acting as a compliance subject matter expert, providing support across departments.
  • Overseeing compliance training programs for staff.
  • Preparing and delivering compliance reports to senior management.
  • Working with legal teams to manage compliance inquiries and investigations.

Qualifications

Minimum Requirements:

  • Bachelor's Degree in Computer Science or a related field, or equivalent experience.
  • A minimum of 5 years of experience in IT security governance, risk management, auditing, and compliance.
  • Proven leadership abilities with experience mentoring team members.

Preferred Qualifications:

  • Exceptional communication skills to articulate complex IT security concepts to diverse audiences.
  • Experience leading cross-functional teams and fostering collaboration.
  • Strong analytical and critical thinking abilities.

Additional Desired Qualifications:

  • Advanced degree (MA/MBA) in Computer Science, Information Systems, or a related field.
  • Familiarity with regulatory requirements such as SOX, HIPAA, and California Privacy laws.
  • In-depth knowledge of regulatory requirements impacting the utility sector.
  • Able to establish control objectives based on complex regulations and risk assessments.
  • Capable of identifying control gaps and associated business risks.
  • Demonstrated independent judgment in complex matters.
  • Comprehensive understanding of PG&E's critical business processes and security protocols.
  • Recognized authority in compliance and auditing practices.