Compliance Analyst - Operations and Planning
Core
Ensures adherence to NERC Operations and Planning Reliability Standards and ERCOT Nodal Protocols by identifying compliance risks, managing internal controls, and liaising with regulatory agencies.
Role type
Compliance Analyst (Operations and Planning)
Builds
Compliance documentation, audit evidence, and internal control frameworks for the Texas power grid and wholesale market.
Domain
Energy regulation / Reliability Standards
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, audit coordination, regulatory liaison, documentation management, process improvement, data analysis, SQL, Python, Cognos
Preferred skills
NERC Standards expertise, Bulk Electric System operations knowledge, CCEP certification, NERC System Operator Certification
Technologies
Archer GRC platform, SQL, Cognos, Python
Responsibilities
Monitor and report on compliance with NERC and ERCOT requirements; prepare staff and documentation for external audits; develop and maintain analytical documentation comparing current and revised standards; coordinate external audits and act as primary liaison with regulators; track compliance issues and respond to Requests for Information (RFIs).
Seniority
Level 2 (2 years experience) / Level Senior (5 years experience)