Description
Job Summary
Provide risk and control guidance and oversight to management and the Clean Energy Solutions (CES) team, including performing risk assessments, identifying gaps in internal controls and working with management to improve internal controls and compliance. Establish and oversee quality control checks and quality assurance both with vendor and internal work in the CES group. Provide oversight and high-level ownership of Centralized Services -QA/QC Policy and Procedure documentation.
Job Responsibilities
- Provide risk and control guidance and oversight to management and the CES team.
- Perform risk (including fraud risk) assessments of legacy and new programs across the NJ energy efficiency and solar programs, in collaboration with the CES SLT and program managers. Identify gaps and any significant internal control weaknesses.
- Assess risk (including fraud risk) mitigation strategies and control solutions. Work with management to facilitate implementation of needed improvements, with a particular focus on leveraging technology solutions and enhancing IT security.
- Perform Cyber Security assessments of vendor SOC2 reports and assess vendor compliance with program requirements and BPU guidance. Act as CES liaison for reporting incidents, response and recovery.
- Liaise and maintain relationships with internal audit, enterprise risk management and compliance to ensure their requirements are met. Communicate with these areas regarding the controls in place and help ensure that CES is in compliance with company practices.
- Investigate and analyze errors and instances of non-compliance, perform a root cause analysis and conduct a lessons learned with those involved and management. Recommend action plans as needed.
- Perform validation and checks of key processes and controls as needed across the NJ RES programs to ensure the program effectiveness. Including but not limited to activities related to Statewide Coordinator and cross-utility transactions.
- Lead and oversee implementation of action items stemming from internal audit recommendations, internal risk assessments, and other control improvements identified by management.
- Lead and advise on projects for implementing IT security controls for Clean Energy Future programs and legacy programs as needed.
- Advise management on Sarbanes Oxley controls required for new programs under Clean Energy Future.
Job Specific Qualifications
- Bachelor's Degree in business or engineering discipline
- Demonstrated excellent leadership and influence management skills
- Highly developed communication, presentation and interpersonal skills
- Minimum 7 years of business analysis, auditing, accounting or finance experience with a minimum of 3 years of auditing
- Proven process development/improvement skills
- Word, Access/Excel, PowerPoint, SharePoint skills
- Must have a valid U.S. driver license for occasional business travel
Desired
- Six Sigma Green Belt and/or Black Belt Certification
- Minitab
- Tableau
- Utility or energy efficiency experience
Contact
Public Service Enterprise Group (PSEG)
New York United States
www.pseg.com
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