Senior Compliance And Risk Analyst

Requisition ID: 79355

Florida Power & Light Company is America's largest electric company, providing clean, affordable, and reliable electricity to more than 12 million people in Florida. We operate one of the cleanest power generation fleets in the U.S. and our reliability is among the best in the nation. Our goal is to achieve Real Zero carbon emissions from our operations by 2045 by expanding our solar capacity, increasing battery storage and bringing new renewable energy opportunities to Florida, while improving customer affordability and reliability. Are you interested in becoming a game-changer in the energy industry? Join our world-class team today!

Position Specific Description

Our Operation Services Department is looking for a Sr. Compliance & Risk Analyst to join their Risk Management team. This position will work within the NERC CIP Center of Excellence, which is focused on identifying, specifying, and continuously monitoring indicators of NERC Critical Infrastructure Protection (CIP) compliance across all business units. 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.

The selected candidate for this role will:

• Identify root cause of process failures.

• Develop and monitor mitigation plans that include an effective extent of condition.

• Perform 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 and assess effectiveness of process internal controls.

• Understand the elements of and perform risk assessments.

• Identify methods to design, measure, implement, and assess Internal Controls for effectiveness to reduce inherent risk of failure mode.

• Risk assessments - 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 primary location is Jupiter West (JW), located in Jupiter, FL, but is open to Lejeune Flagler Office (LFO) located in Miami, FL.

We truly have the best team in the business. Apply today to be a part of it!

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