Expert Risk & Compliance Analyst

Requisition # 173293

Job Category:
Compliance / Risk / Quality Assurance

Job Level: Individual Contributor

Business Unit:
Gen Counsel, Ethics, Risk & Compliance

Work Type:
Hybrid

Job Location:

Oakland

The Compliance Strategy and Governance department in Enterprise Risk and Compliance sets and manages the compliance management standards and framework for the company. This includes providing governance, standards, oversight, and tools to enable PG&E departments and coworkers to conduct business in compliance with applicable laws and regulations and to effectively manage compliance risk. Functional responsibilities of the team related to enterprise‑wide ethics and compliance management include strategic development, standards development, support for all

Functional Area

s, oversight and validation, enterprise‑level IT tool ownership, and enterprise governance and reporting. The department also partners with the Ethics and Risk teams to promote a culture of compliance and ethics where employees are enabled and inspired to act with integrity, speak up to raise concerns and comply with all legal and regulatory requirements, and mitigate risk. Additional responsibilities within the department include oversight and management of compliance risks owned by teams within the General Counsel, Ethics, Risk, and Compliance (GC ERC)

Functional Area

.

The Risk and Compliance Expert Analyst is focused on compliance management activities related to government funding compliance risks and other compliance risks owned by the General Counsel, Ethics, Risk, and Compliance (GC ERC) functional area. The position will be responsible for activities designed to increase the maturity of the GC ERC functional area compliance program and improve compliance performance and reduce risk primarily related to federal loans and grants.

This includes working with business partners across the enterprise to:

• Confirm and maintain documentation of requirements, standards and procedures, and controls and the relationship between these elements
• Provide guidance on controls development
• Confirm effectiveness of controls
• Lead periodic compliance risk assessments and requirement prioritization efforts
• Drive leadership engagement in Government Funding Office advisory forums and activities
• Understand the general business environment and associated risks and compliance requirements of federal contracting across the enterprise, including for federal grants and loans

This position is hybrid, working from your remote office and your assigned work location based on business needs or company requirements. The assigned work location will be within the PG&E Service Territory and will be agreed upon by the successful candidate and hiring leader.

PG&E is providing the full salary/pay range for this position. The actual amount paid to an individual will be based on multiple factors, including, but not limited to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location. The range to reasonably expect will be around the minimum and the midpoint. The final decision will be made on a case‑by‑case basis related to the factors above.

This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

Bay Area Min: $122,000

Bay Area Mid: $158,000

Bay Area Max: $194,000

The Risk and Compliance Expert Analyst will report to the Director of the Compliance Strategy and Governance Team and will primarily hold the following responsibilities to drive effective compliance management of government funding activities, especially related to federal grants and loans:

• Identifying and assessing requirements and operational risks
• Helping requirement owners across the company develop controls and metrics and evaluate for effectiveness
• Evaluating control deficiencies and supporting the design of mitigating activities
• Helping to facilitate and publish policies and standards, in line with compliance objectives and/or established risk management protocols.
• Helping drive continuous improvement in compliance program; consistently demonstrating innovative…