Compliance

• Support VELCO’s NERC Compliance Program
• Ensure compliance with NERC Reliability Standards and internal controls
• Coordinate program and procedure development
• Perform daily, quarterly, and yearly compliance evaluation tasks
• Serve as an internal expert for NERC Reliability Standards, controls, and best practices across Operations and Planning and Critical Infrastructure Protection
• Align NERC Compliance Program strategy, documentation, procedures, and evidence
• Develop, implement, and maintain internal controls
• Review standards in development and coordinate implementation tracking and monitoring
• Collaborate with subject matter experts on program documentation and process maps
• Lead or participate in internal incident investigations to identify improvements and potential noncompliance
• Develop and track mitigation plans, subtasks, and completion timelines
• Lead or participate in internal assessments and recommend process improvements
• Develop and deliver employee training on compliance obligations
• Participate in NPCC audits
• Lead responses to regulatory self-certifications, quarterly MIDAS submittals, audit or self-report/self-log RFIs
• Liaise with NPCC regulators and internal departments
• Maintain the GRC tool to track and monitor compliance
• Develop GRC evidence schedules and surveys
• Identify process, control, and documentation gaps and recommend improvements
• Participate in NERC, NATF, and other relevant workshops
• Perform other duties as assigned

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