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Compliance Consultant, Senior
Ref No.: 17-90308
Location: San Francisco, California
Start Date / End Date: 12/11/2017 to 12/10/2018

Artech is currently seeking to add to the below position

Job Title:          Compliance Consultant, Senior
Location :          77 Beale Street, San Francisco, CA 94105 
Duration :          12+ months (possible extension)
Job ID   :          9767


Support the Transmission Operations Critical Infrastructure Protection (TO-CIP) with program improvement. 
Candidate will support the evaluation and strengthening of internal controls. 
Tasking includes but not limited to: Lead and participate in cross-organizational efforts that will maintain and strengthen PG&E's compliance posture. 
Analyze current compliance processes, benchmark as needed, and provide guidance to stakeholders. 
Assist organizations with the design and implementation of best practice guidance, procedures, controls, and metrics that facilitates the organizations understanding of internal controls posture 
Review guidance documentation. 
Ensure controls provide reasonable assurance. 
Ensure controls and metrics are implemented and effective. 
Audit compliance processes for adherence to documented procedures and controls . 
Identifying and documenting program issues/challenges. 
Evaluating and analyzing internal security controls and identifying opportunities for improvement. 
Consulting and coordinating with control owners in order to develop corrective and preventive action plans to remediate or mitigate issues. 
Developing security controls assessment test plans to spot check control effectiveness and posture. 
Assessing security controls. 
Tracking and reporting execution of corrective action plans . 
Performing cause evaluations on program issues to identify root causes. 
Participating in business process design and reengineering . 
Designing program templates for capturing cybersecurity controls implementation and evidence.

Minimum Qualifications:

5 years experience at the senior consultant level. 
Bachelor's degree in a related field or equivalent experience required. 
Strong regulatory familiarity and expertise. 
Excellent compliance and risk experience in corporate environment. 
Strong knowledge and experience in compliance functions and documentation. 
Strong research, analytical and information gathering skills. 
Strong attention to detail and organizational skills, ensuring quality in deliverables. 
Excellent skills in understanding complex business processes, working with the business compliance experts, and providing clear, concise guidance. 
Proven ability to partner and work collaboratively as a team player; relationship building. 
Ability to managing performance and be resourceful and adaptable to change. 
Demonstrated ability in advocacy and influence, conflict resolution, and process improvement. 
Excellent communication and presentation skills. 
Process Improvement utility industry knowledge. 
Strong Excel, Word, PowerPoint skills; technological saavy. 

Desired Qualifications:
Advanced degree desired. 
Utility industry experience a plus. 
Experience in utility related regulations (NERC CIP), operational efficiency evaluation, and risk assessment . 

Desired Experience: 
Issue/Problem Management: - Causal evaluation methods and tools - Quality Control and Quality Assurance measures 
Information Security: - Standards and Control Frameworks (ISO, NIST, DoD, NERC-CIP) - Cybersecurity Risk Management and Internal Controls Evaluation 
Business Process improvement: - Lean Six Sigma - Process Engineering/Improvement 
Education / Certifications: Bachelor's degree (Information Security desired) 
Information Security certification: CISSP, CISA, Sec+ 
Process Improvement certification: Lean Six Sigma or Business Process Management Causal evaluation certification 

Please apply on our company website ( with reference to job ID, or contact me at / 973.507.7539
Team Lead – Staffing
Artech Information Systems LLC
360 Mt. Kemble Avenue, Suite 2000 | Morristown, NJ 07960
Office: 973.507.7539 | Fax: 973.998.2599
Email: | Website:
About Artech Information Systems LLC
Artech is an employer-of-choice for the last 25 years to over 7,500 consultants across the globe. We recruit top-notch talent for over 70 Fortune and Government clients coast-to-coast across the U.S., India, and China. We are #1 Largest Woman-Owned IT Staffing Firm in the US and this may be your opportunity to join us! For more check:
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