Compliance Analyst
CurrentAccomplished Compliance Analyst responsible for the development, implementation, continuous monitoring and refining of protocols, data collection and data analysis to ensure efficient operation, and adherence to NERC CIP standards. • Responsible for ensuring 43 Low Impact Generation plants meet NERC CIP compliance requirements under CIP-003.• Develop and maintain tracking routines to follow and ensure Low Impact Generation plants meet NERC CIP standards within specified timelines to avoid penalties.• Work process owners and other staff to provide input and technical support in the development and execution of CIP related projects implementing new or modified CIP standards and building a mature compliance program.• Support and facilitate progress on compliance related activities by performing mock audits, reviewing controls, documentation of completion, continual refinement of controls to meet NERC CIP standards.• Develop, implement, monitor and refine administrative processes as required for the efficient, timely, and regulatory/contractually compliant flow of information ensuring data integrity as well as compliance with regulatory and corporation policies.• Continue to acquire and apply business knowledge through resources and opportunities provided by Vistra.• Provide guidance and independent compliance oversight in developing, implementing, and executing project plans goals and timelines for implementation of internal controls when needed.• Challenge existing ways of working and continually seek ways to perform tasks with more efficient methods to create more streamlined approaches within assigned areas. Maintain and enhance engagement with business, IT partners, and other stakeholders. Seek to understand business needs and identify solutions.• Verify and apply compliance associated to standards as defined within NERC CIP standards and the Vistra Management Model.