Peter Dolan Email & Phone Number

Belmar, Nj, Us

Wall Township, New Jersey, Us

Oversee NJR's Digital Labor Program to optimize business processes, managing the Digital Labor (aka RPA) Center of Excellence, and establish an RPA Citizen Developer Program. Manage RPA software platforms; Bot development and deployment; and related production support. Expand use of RPA tools across the enterprise resulting in process efficiencies with the applicable business units and improved utilization business resources.

Wall Township, New Jersey, Us

Develop NJR's Digital Labor Program which includes process optimization, managing the Digital Labor Center of Excellence, and implementing Robotic Process Automation (RPA). Manage NJR's SOX compliance program, interaction with internal and external auditors, and mitigation of control risks.

Wall Township, New Jersey, Us

Manage NJR’s SOX compliance and program. Establish a SOX PMO with a high level of touch on finance and business areas to ensure control design and operational considerations remain effective. Transform the view of SOX to embrace opportunities to streamline the design and efficiency of processes and controls. Lead the design, development, and implementation of a new SOX governance, risk, and control (GRC) application. Ongoing assessments and design of controls impacted by new software applications, migration to cloud based services, and new technologies. Evolve the program to ensure it remains relevant for the current operating and risk environments.

Newark, New Jersey, Us

Enhance and execute PSE&G’s Delivery Projects & Construction QA/QC functions for a $1.5 billion annual construction project portfolio. Work with project managers to ensure proper execution of controls which provide assurance that PSE&G’s construction projects and related expenditures are prudent and will pass future rate case assessments. This is inclusive of project scope, approvals, appropriateness of expenditures, and proper reporting (internal, PJM, and BPU). Redesign process to maximize FERC incentive rates and enhance compliance.

Newark, New Jersey, Us

Manage the Trading Operations function which include process and control documentation for trading operations functions and Sarbanes Oxley activities, monitoring and implementation of regulatory reporting activities including FERC EQR, management of NERC reliability standards impacting generation dispatch, and general administration activities for a robust commodity trading organization. As a member of the leadership team I am actively involved in the controls, processes, and projects that cross department and company lines. Actively involved in Dodd Frank Act rule implementation; regulatory data requests; designing processes for internal governance and managing internal and external imposed limits; and working with CME and ICE to improve internal tools and awareness of exchange rules.

Newark, New Jersey, Us

Responsible for PSEG Energy Resources & Trade trading operations group processes and controls. These include trading processes and administration; NERC oversight; SOX (financial controls) oversight; market regulation activities with exchanges; among other activities. ER&T application ownership of security and change control process for SOX systems; expanded SOX roles to meet corporate requirements; expanded reporting roles for regulatory reporting to FERC, EIA, NERC, and exchanges. Leadership of special projects.

Newark, New Jersey, Us

Plan, perform, and manage internal audits that focus on operational, financial, and emerging business risks; provide risk management and Sarbanes-Oxley consulting services and control assessment, testing, and remediation support; perform data analysis / assessments; evaluate potential control deficiencies and recommend enhancements; facilitate client communications with senior management including the development of audit reports; and perform other projects as necessary. Primary client is Energy Resources & Trade LLC (PSEG’s energy and fuels trading company), which is responsible for maximizing the value of generation and transportation assets and managing a proprietary physical and financial commodity trading operation. Additional clients include PSE&G’s Delivery and Transmission business units, PSEG’s Law Department, and corporate accounting functions.

Us

Provide risk management services for emerging and mature business groups; utilize adhoc reporting tools to assist client management and internal audit with data analysis and risk/control assessments; identify financial and operational risks related to new product initiatives; assess the validity of information reported to senior management and external users; evaluate the internal control structure for client areas; provide recommendations to improve the efficiency and effectiveness of client and corporate resources; and participate in technology integration projects. Primary clients consist of capital markets and commercial lending business units.