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This position requires - Clear Background, Drug Test, and Education Check.
Must be authorized to work in the US for any employer without Sponsorship.
(Principal Only! No Corp to Corp)

Position Title: 9767-Senior Compliance Consultant
Location: San Francisco, CA

Pay Rate: Up to $54/hr DOE

Contract Duration: 1 Year

Job Title: Senior Compliance Consultant #9767

Job Type: Temporary – 1 year

Location: San Francisco, CA

Hours: 8:00AM – 5:00PM



·         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:

o   Lead and participate in cross-organizational efforts that will maintain and strengthen client's compliance posture.

o   Analyze current compliance processes, benchmark as needed, and provide guidance to stakeholders.

o   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.

o   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.

·         Excellent Microsoft Visio skills.

·         Utility industry experience a plus.

·         Experience in utility related regulations, benchmarking, operational efficiency evaluation, and risk assessment.

·         Issue/Problem Management:

o   Causal evaluation methods and tools

o   Quality Control and Quality Assurance measures

·         Information Security:

o   Standards and Control Frameworks (ISO, NIST, DoD, NERC-CIP)

o   Cybersecurity Risk Management and Internal Controls Evaluation Business

·         Process improvement:

o   Lean Six Sigma

o   Process Engineering/Improvement Education

·         Certifications:

o   Bachelor’s degree (Information Security desired)

·         Information Security certification:

o   CISSP, CISA, Sec+

·         Process Improvement certification:

o   Lean Six Sigma or Business Process Management Causal evaluation certification

Job Notes:

·         We have a flexibly schedule, no set working hours but basic business hours is assumed with flexible lunch as well (7-4, 8-5, 9-6).

·         Position will require local travel in the San Francisco area.

We encourage Minorities, Women, Protected Veterans and Disabled individuals to apply for all positions that they may be qualified for. We maintain a drug-free workplace and perform pre-employment substance abuse testing and background checks


If you are interested in this position, please submit your resume in a Word Document with the month and year that you have worked at each previous position to - Harshitha@norlandgroup.com and copy: 9767-Senior Compliance Consultant to the email Subject Line.

Or click this email link and attach your resume in a MS Word Document format

Job Posted Date: 3/5/2018