Regulatory CIP Compliance Expert I

Duquesne Light Company, headquartered in downtown Pittsburgh, is a leader in providing electric energy and has been in the forefront of the electric energy market, with a history rooted in technological innovation and superior customer service. Today, the company continues its role as a leader in the transmission and distribution of electric energy, providing a secure supply of reliable power to more than half a million customers in southwestern Pennsylvania.

Duquesne Light Company is committed to creating a culture of inclusion. We value and respect the unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our team!

As related to the North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) Reliability Standards, assist in the implementation and monitoring of compliance initiatives associated with new, revised and existing CIP requirements. As a senior member of the corporate CIP Compliance team, support the Company CIP compliance processes, business units and oversight responsibilities. This position will be a Subject Matter Expert (SME) on CIP compliance and will be the primary interface between the SMEs and the Senior Manager, CIP Regulatory Compliance on compliance-related issues.Responsible for assisting the Senior Manager with overall CIP compliance program management and coordination, including the investigation and mitigation of any outstanding compliance issues and partnering with the IT and business units to develop and implement mitigation plans.

Location: Hybrid, downtown Pittsburgh, Pennsylvania

Responsibilities:

• Manage the Company's CIP compliance program including, but not limited to, providing oversight of compliance with applicable NERC CIP Standards, completing self-certifications of compliance, responding to requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be performed with a focus upon always being "audit ready."
• Responsible for coordinating of compliance audits by the Federal Energy Regulatory Commission ("FERC"),, PJM Interconnection ("PJM") and/or ReliabilityFirst ("RF"). This responsibility includes internal and external coordination, as well as organization, review and preparation of Reliability Standard Audit Worksheets ('RSAWs") and evidence. Audit preparatory work will include conducting mock audits, and coordination of external assistance for mock audits, as required.
• Maintain awareness of emerging utility industry issues through benchmarking and participation in appropriate utility forums/groups. Review all relevant communications from FERC, NERC, RF and PJM, distribute to appropriate Subject Matter Experts ("SMEs") within the Company, and respond to FERC, NERC, RF, and PJM as appropriate. Participate in monthly PJM and RF compliance calls and other regulatory and industry meetings, as required.
• Monitor the development of new/revised NERC CIP Standards, notify appropriate individuals within the Company, and work with business units to ensure new NERC CIP Standards/Requirements are implemented before the effective date, and ensure business units remain compliant with all effective CIP standards/requirements.
• Review and update CIP compliance policies on an annual basis and perform various required annual reviews.
• Provide necessary assistance and training on CIP regulatory compliance to Company business units and SMEs.
• Investigate, document and manage potential violations of compliance related to NERC's CIP Standards and ensure effective mitigations plans are put in place and completed on schedule. Work closely with the Senior Manager, CIP Regulatory Compliance and business units to fully investigate and mitigate any discovered compliance issues.
• Implement of internal controls for the Company's CIP compliance program in accordance with NERC's risk-based Compliance Monitoring and Enforcement Program.
• Provide professional recommendations and insights to aid in the configuration, implementation and management of a compliance management system to effectively track and document the Company's Internal Compliance Monitoring Program (ICMP).
• Coordinate Company's responsibilities related to NERC Alert notifications concerning CIP and cyber security.
• Perform Storm Roles as appropriate to their role and skillset

Education/Experience/Skills:

• Bachelor's degree in Electrical Engineering, Computer Engineering, Information Systems, or related discipline required.
• At least twelve (12) years of experience working with a regulated entity or regulatory organization required, electricity sector preferred.

• Five (5) or more years of experience with NERC CIP Standard compliance programs and implementation required.

• Knowledge and experience with Information Technology (IT) and Operational Technology (OT) equipment and infrastructure including networking technologies preferred
• Advanced education such as a master's degree, Juris Doctorate, PhD, or certification is preferred.

Skills and Experience Utilized in this Role

• Ability to work professionally and collaboratively with others on compliance initiatives.
• High attention to detail.
• Strong leadership skills to effectively work with business and regulators on compliance matters.
• Ability to quickly identify and adapt to changing priorities.
• Superior written and oral communications skills to communicate effectively in a concise and professional manner within all levels of the organization and with external parties.

EQUAL OPPORTUNITY EMPLOYER
Duquesne Light Company is committed to providing equal employment opportunity to all people in all aspects of the employment relationship, without discrimination because of race, age, sex, color, religion, national origin, disability, sexual orientation and gender identity or status as a Vietnam era or special disabled veteran or any other unlawful basis, as defined by applicable law, and fostering a workplace free of unlawful discrimination and retaliation. This policy affects decisions including, but not limited to, hiring, compensation, benefits, terms and conditions of employment, opportunities for promotion, transfer, layoffs, return from a layoff, training and development, and other privileges of employment. An integral part of Duquesne Light Company's commitment is to comply with all applicable federal, state and local laws concerning equal employment and affirmative action.

Duquesne Light Company is committed to offering an inclusive and accessible experience for all job seekers, including individuals with disabilities. Our goal is to foster an inclusive and accessible workplace where everyone has the opportunity to be successful.

If you need a reasonable accommodation to search for a job opening, apply for a position, or participate in the interview process, connect with us at HR@duqlight.com and describe the specific accommodation requested for a disability-related limitation.