Develops, sustains, and improves Archer applications and workflows to assist Compliance Analysts in the following responsibilities: Monitor and report on compliance with requirements Improve processes and compliance posture Develop, implement, and manage routine operations reports relevant to documenting and demonstrating performance compliance to requirements Prepare documentation for NERC, Texas RE, and other external audits; maintain documentation of business processes and related internal controls Participate in audits as needed Develop, manage, and maintain analysis between existing and revised requirements, and ERCOT policies, business processes, procedures, and other binding documents (OBDs) Configure and maintain compliance system to ensure compliance with regulatory requirements and internal requirements Provide training and support to users and will be the designated compliance system resource for groups outside of Compliance that utilize the tool for GRC Ability to communicate technical information to both technical and non-technical audiences and work effectively with cross-functional teams EXPERIENCE Requires minimum 2 years job related work experience in excess of degree requirements Prefer experience with information technology concepts and processes. Business, Accounting, Auditing or related field (Required) or a combination of education and experience that provides equivalent knowledge to a major in such fields is required CERTIFICATION CPA Certified Public Accountant (Preferred) CICA Certified Internal Controls Auditor (Preferred) CIA Certified Internal Auditor (Preferred) CISSP Certified Information Systems Security Professional (Preferred) PE Professional Engineer (Preferred) CCEP Certified Compliance Ethics Professional (Preferred) The foregoing description reflects the minimum qualifications and the essential functions of the position that must be performed proficiently with or without reasonable accommodation for individuals with disabilities.