Senior Risk & Compliance Consultant — Hybrid

PG&E; Oakland (CA); Hybrid; USD 105,000 - 169,000; Full time

Job summary

PG&E seeks a Senior Risk and Compliance consultant on the Compliance Controls team within Electric Risk and Compliance to identify, document, and test key controls, develop control test plans, and provide insight on deficiencies to determine potential impact to Electric.

You will partner with Electric coworkers to evaluate compliance maturity, perform gap analyses, and support management workstreams while delivering executive-ready reports on risks and improvement opportunities.

Qualifications

• Bachelor’s degree or equivalent experience.
• Five years of relevant working experience.
• Master’s degree and professional engineering licenses are desirable.

Responsibilities

• Provide strategic guidance, coaching, and hands-on support to Electric sub-functions to strengthen and mature the compliance program and improve performance.
• Develop innovative tools and solutions to support/improve compliance program maturity
• Assess Electric sub-function compliance programs.
• Perform compliance validation activities and testing controls for design and operating effectiveness.
• Supports the development and implementation of Electric's Compliance Controls Program by providing expert support to cross-functional partners to strengthen controls, evidence capture, process consistency, and develop compliance metrics.
• Supports maintaining a complete and accurate inventory of regulatory requirements, including identifying requirement owners, and mapping requirement to guidance documents, controls, and trainings.
• Performs analysis of compliance metrics, evidence, and documentation to identify gaps, trends, and areas for improvement.
• Supports maintenance of guidance documents, procedures, templates, and job aids that support compliance maturity.
• Identifies new or changing regulatory, operational, or risk concerns that may impact maturity expectations and recommends updates to programs or tools.
• Supports compliance reviews with Electric sub-function leaders, facilitating compliance assessments and recommending corrective actions aligned to regulatory requirements and risk priorities.
• Prepares and delivers clear, executive-ready reports and briefings on compliance, maturity performance, risks, and opportunities for improvement.
• Evaluate and analyze regulatory requirement and internal commitment challenges to determine extent of condition and remediation effort.

Skills

Regulatory knowledge

Risk assessment

Data analysis

Cross-functional collaboration

Executive communication

Education

Bachelor's degree

Master's degree

Tools

GRC systems

SAP

Power BI

Job description

PG&E seeks a Senior Risk and Compliance consultant on the Compliance Controls team within Electric Risk and Compliance to identify, document, and test key controls, develop control test plans, and provide insight on deficiencies to determine potential impact to Electric.

You will partner with Electric coworkers to evaluate compliance maturity, perform gap analyses, and support management workstreams while delivering executive-ready reports on risks and improvement opportunities.