Compliance Analyst

The Compliance Analyst is charged with supporting the NERC compliance programs by conducting detailed reviews and analysis of compliance evidence, report findings and maintaining program documents for Certrec Corporation clients. It is also expected that leadership and direction be provided in the following areas:

• Working with other analysts to ensure that all products are complete and of a high quality.
• Ensuring that projects are delivered on-time, within scope, and within budget.
• Maintaining relationships with clients and seeking contract opportunities for the company.

The Compliance Analyst reports directly to the ONC Supervisor or Project Manager. The Compliance Analyst works with other analysts as directed by the ONC Supervisor.

Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform this list of essential functions that include but are not limited to the following:

The essential functions of the Compliance Analyst include, but are not limited to

• Promote that the priority of each employee at Certrec is the customer and supporting them with quality products and services.
• Promote company teamwork and support high morale.
• Visit and/or call clients to develop relationships and support project meetings.
• Perform Business Development during client interfacing. Look for opportunities and establish rapport with clients and build relationships.
• Ensure that no scope of work changes have not been initiated until approved by the client.
• Recognize any project issue that may affect project quality, schedule, or budget to the Supervisor, Manager, and/or Project Manager as soon as it is discovered.
• Work at a customer location temporarily, if required, to support business needs and requirements.
• Ensure that billable time is met as directed by the Supervisor.
• Interpret evidence to ensure it meets the requirements of the NERC Standards.
• Assist with the development and implementation of client Internal Compliance Programs (ICP).
• Assist in the development of procedures and training programs specific to the client's applicability to the NERC Reliability Standards.
• Support Audits, Self-Assessments, Gap Analysis, etc.
• Research and analyze compliance-related questions.
• Learn and stay current on all Certrec websites, products, services, and NERC Compliance Standards.
• Keep the Business Development group apprised of leads, client intelligence, organization changes, client issues, and other key areas of concern.
• Other duties as assigned.

Required Education and Experience

• An Associate's degree or equivalent college credit hours (60) from a university or equivalent.
• Experience in regulatory compliance-related activities.
• Previous experience in regulatory compliance.

Skills, Knowledge, and Abilities

• Communication Skills - must have the ability to clearly communicate verbally and in writing in English.
• Multi-tasking - must have the ability to simultaneously perform multiple assignments.
• Interpersonal Skills - team player with ability to interface effectively with different levels of the organization both internally and with clients.
• Computers and Software - basic working knowledge and ability using Microsoft tools (Excel, Outlook, and Word).
• Must be able to work independently with some oversight or with a team.
• Must abide by all Company Policies and Procedures.

Background Requirements and Work Authorization

• US. Citizenship Required.
• Background Investigation.
• Background Check.