Compliance & Regulatory Risk Analyst

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At WECTEC Staffing Services, a wholly-owned subsidiary of Westinghouse Electric Company LLC, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

Opportunity Overview:

The Compliance & Regulatory Risk Analyst plays a critical role in ensuring organizational adherence to federal, state, and local regulatory requirements across all departments. You will conduct indepth research compliance risks and lead the development of compliance processes. The analyst partners with crossfunctional teams- within capital projects-to assess blueprints, identify General Information Technology Controls (GITC), and align regulatory deliverables with SarbanesOxley (SOx) requirements. You will support the Transformation Project Office and Customer Information System (CIS) programs to ensure compliance validation before Production deployment.

Your Day-to-Day:

• Research and interpret relevant federal, state, and local regulatory requirements and assess possible effects across all departments.
• Monitor operational compliance practices and conduct risk assessments to identify potential control gaps or vulnerabilities.
• Analyze existing procedures; recommend enhancements, new policies, revised approval workflows, and updated monitoring methodologies.
• Provide technical expertise to identify areas of potential compliance or operational risk.
• Gather data, perform analyses, and prepare documentation to support compliance reviews and audits.
• Participate in the design and rollout of new compliance tools, systems, and frameworks supporting large organizational compliance projects.
• Review capital project blueprints and collaborate with crossfunctional partners to identify relevant GITC requirements and align with SOx controls.
• Support the planning, validation, and delivery of regulatory deliverables before Production implementation.

Who You Are:

• Minimum 5 years of experience in compliance, IT controls, risk management, or related fields.
• Experience working with enterpriselevel systems and large-scale transformation or regulatory projects.

• Experience with GITC internal controls, including control identification, design, and validation processes.
• Working knowledge of SAP CIS, SailPoint IIQ (or equivalent IAM platforms), and CyberArk (or equivalent privileged access tools).
• Familiarity with cloudbased identity management and change control processes.
• Experience supporting SOx compliance and regulatory deliverables for IT controls.

Our Safety Pledge to You:

If you are as committed to your success as we are committed to your safety, then this is the position for you! For us, our guiding principle has always been and will continue to be the safety of our people. It's that simple!

Why WECTEC Staffing Services?

WECTEC Staffing Services delivers customer-focused solutions, offering everything from high-volume, cost-effective staffing to specialized niche roles, while maintaining best-in-class service. Our employees bring expertise across technical and corporate functions, supporting international contracts in over five countries. We invite you to explore opportunities within our distinguished global talent network.

WECTEC Staffing Services offers competitive pay to all of our employees. Additionally, most positions qualify for benefits including the following:

• Comprehensive Health and Income Protection Benefits
• 401(k) Savings Plan
• Paid Vacations for Qualifying Positions

We are committed to transparency and equity in all our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $74-77/hr.

WECTEC Staffing Services continues to successfully place professional and technical resources into key roles globally. You can learn more by visiting www.wectecstaffing.com

You can submit your completed application, and explore other available options, using the following link: careers.westinghousenuclear.com

Get connected with WECTEC Staffing Services on social media: LinkedIn

Equal Opportunity Employer including Veterans and Individuals with Disabilities