• Manage and oversee all policies and procedures which includes updating older policies and procedures to a more current, streamlined template and ensure all policies and procedures are consistent to increase readability among employees• Executive Assistant to the Vice President and Chief Compliance Officer which consists of setting meetings and appointments, booking travel, processing expense reports, proofreading documents and correspondence and sending communications• Maintain inventory of physical documents, including documents that are stored off-site• Manage electronic documents, including the creation of a uniform naming convention for all electronic documents to assist with ease of locating documents• Monitor and track submissions, by telephone and online, to the confidential whistleblower tool• Oversee and manage the departmental budget

My responsibilities include:• Management of Market Participant (Clients) initial registration and oversight of all documents• Administrator of Alternative Dispute Resolution tracking and scheduling• Backup for monthly Board of Director and Board Committee Meetings• Oversight and tracking of all Emergency Operation Plans and Weatherization documents for electric generation units in Texas, including necessary filings with the Public Utility Commission of Texas• Tracking and administration for company Nondisclosure Agreements• Records Management contact for the department, including declaration and destruction of records• Registration of Members (stakeholders), including facilitation of annual meeting

• Management of all litigation files, including opening, maintaining and tracking• Administrator of monthly Board of Director and Board Committee Meetings• Records Management contact for the department, including declaration and destruction of records• Registration of Members (Stakeholders), including facilitation of annual meeting• Management of Market Participant (Clients) initial registration and oversight of all documents

• Records Management contact for the department, including declaration and destruction of records• Management of all litigation files, including opening, maintaining and tracking• Office supply orders and mail distribution• Maintain department employee records