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Risk Controls and Compliance Manager

Company: NATIONAL GRID CO USA (NE POWER)
Location: Revere
Posted on: May 12, 2022

Job Description:

As part of National Grid's continued commitment to safety, all new hires must be fully vaccinated against COVID-19. Anyone unable to be vaccinated, either because of a sincerely held religious belief or medical reason can request a reasonable accommodation.About usNational Grid is hiring a Manager, Risk Controls and Compliance for our Group Financial Control department in Brooklyn, NY; Syracuse, NY or Waltham, MA.
Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry.
To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business.Job Purpose

  • Support the Director, Risks, Controls, and Compliance with implementing and embedding of the risk and controls transformation within the CFO Function
  • Provide support to projects across National Grid's business, assessing controls impact due to changes in processes or systems, identifying and addressing financial risks, ensuring adequate SOx controls are established prior to go-live
  • Lead pre-implementation reviews of new financial systems to ensure compliance with our SOx ITGC controls framework
  • Provide advisory support to management to develop and strengthen our control environment, risk management awareness and driving a strong controls culture.
  • Builds strong working relationships with key internal and external stakeholders. Collaborates with management sharing best practices regarding key controls to ensure SOx compliance
  • Display strong project management skills, ability to multi-task and attention to detail
  • Serve as a primary contact for first- and second-line teams and advises on controls enhancement opportunities for National Grid
  • Strong communication (written and verbal), leadership and partnering skillsKey Accountabilities

    • Supports the first line and implementation teams with defining sufficient controls for new projects including stakeholder sign o--- on control design, UAT and testing prior to go-live
    • Provide advisory and consultative services to IT process and control owners on the design and implementation of controls to support the internal control framework
    • Collaborates with control owners and others to build knowledge and understanding of risks and controls
      Qualifications
      • Bachelor's degree in Business Administration, Accounting, Information Technology, or relevant field. Professional certification or equivalent in relevant area (e.g., Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) or working towards qualification
      • Robust understanding of IT General controls and impact on financial reporting
      • Exposure to GRC Archer will be preferred
      • Strong technical risk management, governance and/or audit skills, understand risk assessment techniques, and 1st, 2nd, and 3rd lines of defense frameworks.
      • Experience in leveraging technology (e.g. RPA, CCMs (continuous controls monitoring) to improve overall control environment will be highly desirable
      • Experience of a regulated utility environment will be plus
      • Proactive self-starter with ability to manage own workload, to time and desired levels of quality
      • Pragmatic attitude and can adapt quickly to a changing environment
        More InformationThis position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.
        National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.

Keywords: NATIONAL GRID CO USA (NE POWER), Revere , Risk Controls and Compliance Manager, Accounting, Auditing , Revere, Massachusetts

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