Compliance Analyst

SHORT DESCRIPTION:

The progression requires increasing skills and responsibilities in the administration analysis development and oversight of internal programs and processes to ensure compliance with the North American Electric Reliability Corporation (NERC)

PRIMARY DUTIES & RESPONSIBILITIES:

1. Maintenance of compliance systems and processes used to oversee compliance with the Reliability Standards and associated major rules (25%):

Systems and processes to comply with:

v Reliability Standards including Monthly/Quarterly/Annual NERC reports

v NERC Compliance Monitoring & Enforcement Program (CMEP)o NERC Rules of Procedures (ROP)

v NERC Alertso NERC Event Analysis and Performance

Tampa Electric compliance systems and processes:

v Tampa Electric SharePoint site databases and data management

v Tampa Electric Internal Compliance Program (ICP)

v Regulatory Affairs monitoring & tracking programs

2. Serve as the primary administrator for FRCC audits spot checks and enforcement reviews in preparation for and during these events. (25%)

Preevent develop for review:

v Internal logistics for event

v Organization of responsive evidence

v Index for evidence submittal

v Preparation of evidence for uploading to FRCC secure portal and vault

v Preaudit company survey response

During event develop for review

v Administration of data response process

3. Process and prepare collected data and reports as necessary for compliance monitoring and assessment and in general all aspects of internal and external compliance activities. (15%)

4. Tracking and followup of the Tampa Electric processes to ensure compliance. (15%)

5. Assist in preparation of selfreports mitigation plans and Technical Feasibility Exceptions (TFEs) (10%)

6. Monitor NERC FRCC and FCC communications and web pages for Reliability Standards and rule development schedule changes and enforcement activity (10%)

RELATIONSHIPS:

Key Internal: Works closely with numerous departments and employees at all levels of management

Key External: Other utilities FRCC staff industry associations legal counsel and consultants

JOB RELATED DIMENSIONS:

v Business & Job Knowledge*

v Judgment*

v Ownership & Excellence*

v Produce Results*

v Teamwork*

v Work Safely*

v Attention to Detail

v Planning & Organizing

JOB LEVEL: REGULATORY COMPLIANCE ANALYST I

This entrylevel position in the progression focuses on maintenance of systems analysis and assisting in the administration of the company wide NERC compliance process. This level performs the primary duties and responsibilities initially with supervision and guidance while gaining practical experience and the ability to work independently.

QUALIFICATIONS:

Education:

Required: Bachelors Degree in relevant field is required.

Preferred: Bachelors degree in Information Technology Engineering Accounting Finance or Economics.

Related Experience: