Senior Compliance and Risk Analyst

Requisition ID:  86005 

Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and dependable electricity to over 12 million Floridians. With one of the nation’s cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy!

Position Specific Description

This selected candidate for this role will be a member of the Program Management team within the NERC CIP Center of Excellence focused on identifying, specifying, and continuously monitoring indicators of NERC Critical Infrastructure Protection (CIP) compliance across all of NextEra. This position will lead in planning, developing, and implementing a comprehensive NERC Critical Infrastructure Protection (CIP) compliance program. Program components will include establishing a governance model for the execution of enterprise processes related to each of the applicable CIP standards/requirements.  This opportunity will also include leading efforts associated with continuous improvements focusing on automation and sustainable, enterprise-wide processes for each of the applicable CIP standards.

Position specific responsibilities include the following skillsets: 
•    Develops and maintains processes and procedures at an enterprise level to facilitate the execution and demonstration of NERC CIP standards.
•    Supports coordination to collect evidence and demonstration of compliance for during audits, self-assessments, and data requests from Reginal Entities.
•    Supports actual audit demonstrations for Reginal Entities CIP audits.
•    Support compliance execution activities with respect to quality assurance of process and evidence retention. 
•    Identify root cause of process failures.
•    Provide solutions to improve process capability assessments for completeness, accuracy, quality of evidence, failure modes, and ability to satisfy compliance.
•    Identify failure modes and determine the processes defect escape probability (FMEA).
•    Identify methods to design, measure, implement, and assess Internal Controls for effectiveness to reduce inherent risk of failure mode.
•    Identify inherent risk within a process and residual risk after internal controls are implemented.
•    Develop and measure metrics to monitor compliance.
•    Develop and implement opportunity for improvements.
 

The position’s primary location is Lejeune Flagler Office (LFO) located in Miami, FL, but is open to Jupiter West (JW), located in Jupiter, FL