Seminole Electric
MANAGER OF NERC COMPLIANCE
Seminole Electric, Tampa, Florida, us, 33646
Position Summary Description
The Manager of NERC Compliance oversees a staff of professionals supporting the administrative aspects of Seminole's North American Electric Reliability Corporation (NERC) and Federal Energy Regulatory Commission (FERC) Standards of Conduct compliance programs. This role manages development, implementation, and monitoring efforts toward ensuring compliance of the various operational business areas with all applicable NERC Standards. Collaborates with Seminole leadership, business areas, NERC and regional regulatory agencies on compliance matters. Accountable for spearheading systematic and continuous improvement of the NERC compliance program, its policies, procedures, training materials, and asset lists. Maintains knowledge of current and future regulatory requirements and assesses their impact to the organization.
Essential FunctionsProvides oversight related to compliance with NERC Reliability Standards and FERC Standards of Conduct.Provides oversight during all compliance monitoring functions including on-site audits, spot checks, and self-certificationsCollaborates with leadership and business areas to identify and address potential areas of non-compliance and initiate future compliance requirements.Monitors industry best practices and identifies changes in regulatory compliance for cyber and physical security.Provides oversight on compliance assessments, and ensures corrective action is performed to achieve compliance with NERC Reliability Standards.Provides oversight to communication with regional regulatory agencies and internal departments to ensure compliance issues are addressed in a timely manner.Provides oversight of mandatory filings for federal, state, and local regulatory agencies.Represents organization at meetings at the regional and federal levelInterprets new and existing NERC regulations in consultation with legal and other subject matter experts to determine applicability.Provides technical leadership in the planning, development, organizational, coordination, implementation, and review of the NERC compliance program.Leads team of personnel in the performance of NERC compliance audits, surveillances, and assessments and is accountable for urgency, accuracy, and overall quality of program.Participates in industry forums and committees to improve overall compliance with NERC and FERC requirementsParticipates in the NERC Standards Development Process as necessary to ensure Seminole's interests are addressed when existing standards are revised or new standards are proposed.Performs NERC Compliance Program roles if/as designated in Seminole's Standard Ownership Matrix (SOM) including ongoing evidence retention in "audit-ready" form as applicable and directed. You should also be familiar with Seminole's Enterprise Internal Compliance Program (ENT-GCD-RGC-EP-054) to further your understanding of Seminole's compliance program and the context of your duties and responsibilities attendant to your designation in the SOM.Performs other duties as applicable to the position or as assigned.Qualifications and Education Requirements
Bachelor's degree in Computer Science, Information Science, Cyber Security, Electrical Engineering, Business Administration, Business Process Management, Auditing, Risk Management. Alternative degrees in combination with specialized experience and/or certifications may be considered. Master's degree or other advance degree preferred.
Desire eight (8) years' experience in a combination of the following:
NERC Compliance.Information Technology (IT), Cyber Security or comparable experience with emphasis on technical and security domains.Auditing or Risk Management.Electric Utilities experience subject to NERC Standards.Previous supervisory experience preferredCore Competencies: Adaptable, Collaborative, Conscientious, Critical-Thinking, Outcome-Driven and Professional
Technical Competencies/Skills:
Demonstrated experience:
NERC Reliability StandardsProgram governance, auditing, and risk managementChange management, incident reporting and response planningProcess lifecycle and improvement plansEnterprise cyber security principles in context of NERC programTransmission, Generation, Distribution, and/or Energy Management Systems
Proficiency with Microsoft Office applicationsSoft Competencies/Skills:
Effective verbal/nonverbal, listening and written communicationsEffective supervision, performance management and talent developmentDemonstrated:
Hands-on design, management, implementation and operationalization of NERC requirementsPractical experience of NERC Rules of Procedure and Compliance Monitoring & Enforcement ProgramLeadership and delivery of high-quality policies and procedures to support effective regulatory complianceExperience of IT/Cyber Security controls (e.g. engineering, architecture, applications, projects)Experience managing departmental budgets, reporting, and management of direct, indirect, and outside resourcesEffective relationship management with Auditors and Regulators (i.e. NERC, SERC, and FERC)Effective collaboration, communication, presentation, and relation management skillsLeadership of related projects
Physical Requirements
Must be able to follow established protective measures including wearing required personal protective equipment (PPE). Must possess a valid driver's license and acceptable Motor Vehicle Report.
Working Conditions
Office environment. Some travel and work outside of normal business hours. While working in certain areas of the plant there is the potential for exposure to hazards typical of an industrial working environment.
"Disclaimer - Management may modify this job description at any time and may require the performance of additional duties, or modification of physical requirements, with or without advance notice."
The Manager of NERC Compliance oversees a staff of professionals supporting the administrative aspects of Seminole's North American Electric Reliability Corporation (NERC) and Federal Energy Regulatory Commission (FERC) Standards of Conduct compliance programs. This role manages development, implementation, and monitoring efforts toward ensuring compliance of the various operational business areas with all applicable NERC Standards. Collaborates with Seminole leadership, business areas, NERC and regional regulatory agencies on compliance matters. Accountable for spearheading systematic and continuous improvement of the NERC compliance program, its policies, procedures, training materials, and asset lists. Maintains knowledge of current and future regulatory requirements and assesses their impact to the organization.
Essential FunctionsProvides oversight related to compliance with NERC Reliability Standards and FERC Standards of Conduct.Provides oversight during all compliance monitoring functions including on-site audits, spot checks, and self-certificationsCollaborates with leadership and business areas to identify and address potential areas of non-compliance and initiate future compliance requirements.Monitors industry best practices and identifies changes in regulatory compliance for cyber and physical security.Provides oversight on compliance assessments, and ensures corrective action is performed to achieve compliance with NERC Reliability Standards.Provides oversight to communication with regional regulatory agencies and internal departments to ensure compliance issues are addressed in a timely manner.Provides oversight of mandatory filings for federal, state, and local regulatory agencies.Represents organization at meetings at the regional and federal levelInterprets new and existing NERC regulations in consultation with legal and other subject matter experts to determine applicability.Provides technical leadership in the planning, development, organizational, coordination, implementation, and review of the NERC compliance program.Leads team of personnel in the performance of NERC compliance audits, surveillances, and assessments and is accountable for urgency, accuracy, and overall quality of program.Participates in industry forums and committees to improve overall compliance with NERC and FERC requirementsParticipates in the NERC Standards Development Process as necessary to ensure Seminole's interests are addressed when existing standards are revised or new standards are proposed.Performs NERC Compliance Program roles if/as designated in Seminole's Standard Ownership Matrix (SOM) including ongoing evidence retention in "audit-ready" form as applicable and directed. You should also be familiar with Seminole's Enterprise Internal Compliance Program (ENT-GCD-RGC-EP-054) to further your understanding of Seminole's compliance program and the context of your duties and responsibilities attendant to your designation in the SOM.Performs other duties as applicable to the position or as assigned.Qualifications and Education Requirements
Bachelor's degree in Computer Science, Information Science, Cyber Security, Electrical Engineering, Business Administration, Business Process Management, Auditing, Risk Management. Alternative degrees in combination with specialized experience and/or certifications may be considered. Master's degree or other advance degree preferred.
Desire eight (8) years' experience in a combination of the following:
NERC Compliance.Information Technology (IT), Cyber Security or comparable experience with emphasis on technical and security domains.Auditing or Risk Management.Electric Utilities experience subject to NERC Standards.Previous supervisory experience preferredCore Competencies: Adaptable, Collaborative, Conscientious, Critical-Thinking, Outcome-Driven and Professional
Technical Competencies/Skills:
Demonstrated experience:
NERC Reliability StandardsProgram governance, auditing, and risk managementChange management, incident reporting and response planningProcess lifecycle and improvement plansEnterprise cyber security principles in context of NERC programTransmission, Generation, Distribution, and/or Energy Management Systems
Proficiency with Microsoft Office applicationsSoft Competencies/Skills:
Effective verbal/nonverbal, listening and written communicationsEffective supervision, performance management and talent developmentDemonstrated:
Hands-on design, management, implementation and operationalization of NERC requirementsPractical experience of NERC Rules of Procedure and Compliance Monitoring & Enforcement ProgramLeadership and delivery of high-quality policies and procedures to support effective regulatory complianceExperience of IT/Cyber Security controls (e.g. engineering, architecture, applications, projects)Experience managing departmental budgets, reporting, and management of direct, indirect, and outside resourcesEffective relationship management with Auditors and Regulators (i.e. NERC, SERC, and FERC)Effective collaboration, communication, presentation, and relation management skillsLeadership of related projects
Physical Requirements
Must be able to follow established protective measures including wearing required personal protective equipment (PPE). Must possess a valid driver's license and acceptable Motor Vehicle Report.
Working Conditions
Office environment. Some travel and work outside of normal business hours. While working in certain areas of the plant there is the potential for exposure to hazards typical of an industrial working environment.
"Disclaimer - Management may modify this job description at any time and may require the performance of additional duties, or modification of physical requirements, with or without advance notice."