Principal Compliance Analyst

Company: NextEra Energy Resources
Location: Miami
Posted on: February 24, 2021

Job Description:

Our reliability is one of the best in the nation, and we're working to make it even better. We live here too. That's why we're committed to making Florida a better place. Join our team today Learn more Position Specific Description The candidate will help support and coordinate the compliance of the privacy and data protection activities for the Customer Service Business Unit. This position will help in the implementation of the privacy policy controls and the periodic monitoring of compliance adherence. The candidate will play an active role in the design of controls, process improvement, procedures documentation, remediation, perform data impact assessments, and conduct privacy and control training within the business unit to help raise compliance awareness. Additional Job Duties & Responsibilities

• Support the Data Protection Manager in the execution of the Data protection program
• Responsible for the maintenance of the Customer Service data inventory
• Conduct periodic compliance audits to ensure adherence using a risk based approach
• Create and maintain data maps of all existing and future systems
• Work with all the Customer Service teams in the implementation of identified controls (remediation)
• Responsible for the coordination/completion of the annual applications portfolio certification.
• Perform data Privacy reviews for new systems, processes, products and services to identify control requirements
• Conduct reviews of 3rd party assessment (SOC) to ensure compliance with FPL agreements
• Track the progress of the remediation and execution of compliance tasks by teams and individuals
• Conduct annual certification of Customer Service SharePoint and Teams sites
• Work with Information Technology in the review of controls in the IT supported environment (servers, databases, etc.)
• Help enforce policies and procedures
• Provide regular program status reports and metrics to management
• Help fulfill internal and external program audit or assessments
• Assist in the development and delivery of privacy training and awareness
• Develops communications related to compliance training and operational processes
• Help in any security and privacy incident investigation, incident tracking, response plan and any other security and privacy activities
• Provide privacy consulting type service to all Customer Service teams
• Performs other job-related duties as assigned Preferred Qualifications
  • Master's Degree
  • CISA Certified Job Overview Employees in this role serve as the Subject Matter Expert (SME) responsible for ongoing day-to-day duties related to the Foreign Corrupt Practices Act (FCPA), International Business Parties (IBPs), the compliance hotline, and other compliance and ethics activities. Job Duties & Responsibilities
    • Refines processes and ensures that the content of policies and procedures are up-to-date
    • Ensures that the content of any forms that are part of policy or procedure are up-to-date
    • Works with business units that plan on engaging an International Business Party to ensure that the processes are followed and due diligence is conducted
    • Reviews and analyzes hotline reporting data to identify opportunities for training, communication of policies and procedures
    • Conducts benchmarking research on best practices, other companies' Code of Business Conduct and Ethics
    • Works with the appropriate departments to gain agreement, make changes, and revise the Code of Business Conduct and Ethics or Senior Officer Code as necessary
    • Updates the Code of Business Conduct and Ethics and the Code of Business Conduct and Ethics Survey as necessary
    • Performs complex analysis, develops alternative recommendations and formulates implementation strategies
    • Performs other job-related duties as assigned Required Qualifications
      • Bachelor's Degree
      • Experience: 7+ years Preferred Qualifications
        • None Employee Group: Exempt
          Employee Type: Full Time
          Job Category: Compliance
          Organization: Florida Power & Light Company --
          Location: Miami, Florida--
          Other Work Locations: Florida--
          Relocation Provided: No NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. We are committed to a diverse and inclusive workplace.
          
          If you require special support or accommodation while seeking employment with NextEra Energy, please send an e-mail to recruiting-coordinator.sharedmailbox@nexteraenergy.com , providing your name, telephone number and the best time for us to reach you. Alternatively, you may call 1-844-694-4748. Please do not use this line to inquire about your application status.
          
          NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
          
          NextEra Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies. Please see our policy for more information.

Keywords: NextEra Energy Resources, Miami , Principal Compliance Analyst, Professions , Miami, Florida