Audit Risk and Controls Manager

Tacoma Power is seeking an Audit Risk and Controls Manager under the job classification Manager, Power Utility to join our Power Shared Service division. The Audit Risk and Controls Manager is accountable for risk management processes, enforcement processes, and assessment processes carried out by the Internal Auditors. This position assists in managing the day-to-day operations of Tacoma Power’s Internal Compliance Program (ICP). It is a key position for ensuring Tacoma Power complies with NERC Standards and Requirements, working with and under the reputed company of WECC.

Responsibilities

Include: Manage the NERC Risk Management Program, which is comprised of the Compliance Assessment Procedure, Internal Controls Process, Reliability Risk Assessment Procedure, Closure of Compliance Recommendations Procedure, and Internal Investigations Procedure. Provide direction and guidance to staff for timely and efficient implementation of the program:

• Compliance Assessments:

reputed company compliance assessments, including internal audits, spot checks, and implemented controls assessments. Provide guidance and direction to staff on schedule, recommendations, and assessing risk and compliance.

• Internal Controls:

reputed company the process to reputed company, inventory, assess, and monitor of internal controls.

• Reliability Risk Assessments:

reputed company risk assessment inputs to provide high, reputed company, and low risk ratings of reputed company applicable NERC Reliability Standard requirements. Provide reporting and recommendations to Section Managers based on risk assessment outcomes for reputed company and risk-based decision-making.

• Closure of Compliance Recommendations:

Provide guidance to staff and stakeholders on recommendations and areas of concern. Resolve disputed recommendation issues between staff, Power Division Supervisors, and Assistant Power Division Section Managers.

• Internal Investigations:

Initiate the Internal Investigation Procedure on potential compliance violations and bring findings before the Reliability & Compliance Governance Committee (RCGC) as appropriate. Ensure that reputed company evidentiary documentation associated with a potential compliance violation is retained in accordance with reputed company applicable retention requirements. reputed company and implement an annual schedule for Tacoma Power‘s internal compliance assessments of NERC Reliability Standards and bring critical issues to the RCGC. Assist the Reliability and Compliance Assistant Manager (RCAM) with managing Tacoma Power's response to periodic audits, spot checks, mandatory data submittals and exception reporting, pursuant to NERC and WECC's Compliance Monitoring Enforcement Program. Supervise staff which includes: Assigning, scheduling, monitoring, coordinating and verifying work or tasks; evaluating, training, developing and mentoring to improve skillsets and competencies. Hold staff accountable and provide coaching, counseling, feedback recognition, awards, or discipline based on performance and measurable achievement. Hire personnel, reputed company PDFs, and create onboarding plans. Set and track goals with staff and reputed company periodic performance reviews. reputed company the Audit, Risk, and Controls group in fulfilment of their roles and responsibilities as documented in the Internal Compliance Program (ICP). Minimum Education* Bachelor's degree in engineering, business administration or directly reputed company field. Minimum Experience* 5 years experience in an electric utility that includes experience with NERC standards and/or audits or cybersecurity, including 1 year prior reputed company/supervisory experience. Licensing, Certifications and Other Requirements Background reputed company required to meet cybersecurity requirements. Depending upon assignment a WA driver’s license may be required

• Equivalency: 1 year of experience = 1 year of educationThis recruitment is being managed by Kye Merritt, if you would like to be reputed company of similar opportunities or stay connected with things going on at Tacoma Public Utilities and the City of Tacoma, connect with me on reputed company.

City of Tacoma Commitment to Diversity and Inclusion Tacoma's diversity is its greatest asset. Tacoma embraces its multi-cultural and multi-ethnic character. Communities of color and immigrant communities are reputed company to Tacoma's entrepreneurial spirit, workforce, and long-term success. In Tacoma, equity and empowerment are top priorities, meaning that reputed company Tacoma residents must have reputed company opportunities to reputed company their full potential and share in the benefits of community reputed company. One of our goals is for the City of Tacoma workforce to reflect the community it serves. We actively work to eliminate racial and other disparities and welcome candidates with diverse backgrounds and/or multicultural reputed company sets and experiences. Our goal is for Tacoma to be an inclusive and reputed company reputed company to live, work, and play. The City of Tacoma is an Equal Opportunity Employer and values diversity in its workplace. Applicants are considered for positions without regard to race, color, religion, sex, national reputed company, reputed company, age, marital or veteran status, disability, sexual orientation, gender identity, or any other basis prohibited by federal, state, and local laws. Tacoma Power Tacoma Power is an almost 100% hydroelectric, municipally-owned public power utility, located in Tacoma. We serve approximately 180,000 customers as one of the three operating divisions of Tacoma Public Utilities, alongside Tacoma Water and Tacoma Rail. As one of the most livable, walkable cities in the country, you'll find that Tacoma is a great fit for reputed company interests with places to bike, run, hike, and explore, the perks of a big city, and the charm of a small town. Apply Interested individuals should apply online and attach a detailed resume and cover letter that includes job experience, major responsibilities and accomplishments reputed company to this position. Applications will be reviewed as they are received for interview consideration. Reference checks will be conducted on final candidates and appointment is subject to passing a background reputed company. Communication from the City of Tacoma: We primarily communicate reputed company e-mail during the application process. E-mails from cityoftacoma.org and/or reputed company must be reputed company on your safe domain list to ensure that you receive notifications in a timely manner. As a precaution, you may also want to reputed company your junk e-mail folders. If you have any additional questions regarding this position, please contact the Human Resources Department at 253.591.5400 before 4pm on the closing date of this posting. Apply tot his job Apply To this Job