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Lead Analyst, Controls and Compliance

Company: NATIONAL GRID CO USA (NE POWER)
Location: Bergenfield
Posted on: November 22, 2021

Job Description:

In accordance with guidelines regarding companies classified as Federal contractors and consistent with our core commitment of safety, National Grid has made the decision to require all new hires to be fully COVID-19 vaccinated as a condition of hire. "Full vaccination" is defined as two weeks after both doses of a two-dose vaccine or two weeks since a single-dose vaccine has been administered. Anyone unable to be vaccinated, either because of a religious belief or a disability can request a reasonable accommodation.About usNational Grid is hiring a Lead Analyst for our Controls and Compliance Department in Brooklyn, NY.Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry.To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business.Job PurposeProvide oversight for and conduct 2nd line compliance and controls testing for a portfolio of Meter to Cash, Customer and Energy Efficiency regulatory and operational compliance, processes, and obligations. Responsible for the coordination/scheduling of work, reporting and providing status updates to the leadership team. Provides mentorship, guidance and direction to junior controls and compliance analysts.Key AccountabilitiesResponsibilities (including, but not limited to):

  • Evaluate the design and operating effectiveness of 2nd line controls for Meter to Cash, Customer and Energy Efficiency programs to ensure the effectiveness and efficiency of operations, accuracy and completeness of their reporting, and compliance with laws and regulations
  • Responsible for preparing the scheduling of the controls testing activities and ensure adherence to the schedule and reporting of outcomes
  • Collaborate and build and sustain strategic relationships with internal and external partners
  • Provide mentorship, training and informal coaching to junior controls and compliance analysts
  • Evaluate the current state of the control environment, correlate findings and develop overall conclusions
  • Identify opportunities to strengthen the Meter to Cash, Customer and EE control environment and identify process efficiencies
  • Prepare reports and presentations and facilitate meetings with key leaders and executives
  • Advise process owners in the definition of policies and procedures, roles and responsibilities, and setting goals for implementation
  • Help process owners management frameworks to evaluate/manage risk
  • Assess compliance with National Grid policies as well as contracts, KPI structure and ongoing vendor documentation for Regulatory, Legal and insurance purposes
  • Monitor the implementation of an effective risk management process
  • Assess the adequate and timely remediation of control deficiencies
  • Provide guidance and training on risk management and controls
  • Working collaboratively with other risk and control functions and external auditorsQualifications
    • Bachelor's degree required and 3 - 5 years of relevant work experience
    • CPA Preferred
    • Vendor management experience
    • Experience with process management and improvements
    • Experience tracking compliance metrics
    • Experience implementing and performing controls/lines of assurance/audit management
    • Excellent verbal and written communication skills to design and present information to leadership and senior management
    • Ability to prioritize, plan and coordinate multiple priorities
    • Problem solving and experience working with minimal direction
    • Ability to effectively work in a virtual environmentControl - Experience Required
      • Ability to identify operational and financial risks within key processes and evaluate the design and operating effectiveness of the 2nd line control environment
      • Sense of urgency and ability work on multiple assignments
      • Continuous learning and implementation of best practices
      • Understanding of vendor management and control oversightInterpersonal - Experience Required
        • Ability to manage internal and external relationships and building successful strategic partnerships
        • Build productive and collaborative relationships with team members and process owners by providing and seeking feedback
        • Sense of urgency and ability work on multiple assignments
        • Ability to mentor and train junior analysts
        • Ability to develop reports and presentations
        • Strong learning agility to quickly understand and connect key concepts and dependencies
        • Ability to adapt and thrive in a rapidly changing environment and manage multiple priorities on a deadline basisMore InformationThis position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Internal candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.

Keywords: NATIONAL GRID CO USA (NE POWER), Tenafly , Lead Analyst, Controls and Compliance, Professions , Bergenfield, New Jersey

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