Automation Compliance Specialist, Career

This role supports PG&E’s system automation compliance and risk management framework. You will help map controls and mitigations to applicable guidance, validate documentation and risk register content, perform compliance/control testing, and support regulatory responses and investigations.

• Participate in root cause analyses, verify reports, audit documentation, and validate database and risk register content
• Map compliance and risk requirements, controls, and mitigations to applicable guidance and draft/revise guidance documents
• Support regulatory data requests, investigations, audits, and other inquiries and perform control testing/validation
• Collaborate to develop controls and mitigation plans and monitor implementation and adherence
• Provide support for CIP patching activities and record certification in Asset Management Platform & Services (AMPS), including baseline updates

The technical scope includes compliance control testing and validation, root cause analyses, and maintaining risk register and related database content. The role also supports CIP patching activities and process steps for record certification in Asset Management Platform & Services (AMPS), including baseline updates.

The ideal candidate is an individual contributor who supports automation compliance and risk management by maintaining a risk register, performing root cause analyses, and validating controls through audit and testing activities. They are comfortable responding to regulatory data requests and supporting processes tied to CIP patching, record certification in Asset Management Platform & Services (AMPS), and baseline updates.