NERC Staff Organization Chart

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1 NERC Staff Organization Chart President and CEO Administrative Associate Director to the Office of the CEO Associate Director, Member Relations and MRC Secretary Senior Vice President and Chief Reliability Officer Senior Vice President, General Counsel and Corporate Secretary Senior Vice President Chief Financial and Administrative Officer Director of Human Resources (Dept. 2400) Senior Vice President and Director for Policy and External Affairs Director of Regional Entity Coordination VP and Chief ES-ISAC Operations Officer Sr. VP and Chief Security Officer Sr. Director of Reliability Risk Management Director of Standards Deputy General Counsel and VP of Enforcement Senior Counsel Vice President and Chief Technology Officer Budget 2015 Sr. Director of Finance Dept. (2500) Director of Legislative and Regulatory Affairs Senior Coordinator of Business Planning Manager, CRISP (Dept. 1005) Manager of Reliability Senior Director of Reliability Assurance Associate General Counsel Director of Internal Audit and Corporate Risk Management Director of Communications Administrative Assistant Director of Reliability Assessment and System Analysis Senior Director, Reliability Director of Canadian Affairs Senior Director of Engineering and Reliability Initiatives

2 Reliability Standards and Training (Dept. 300, 600, 900) Director of Standards Administrative Assistant Training, Education Operator Certification Manager of Standards Development Manager of Standards Development (Dept. 300) Manager of Standards Development (Dept. 300) Manager of Standards Information Manager of Training and Education (Dept. 900) Personnel Certification and Continuing Education Programs Manager (Dept. 600) Sr. Standards Development Technical Training (Dept. 900) Training Program (Dept. 600) Sr. Sr. Reliability Standards Analyst Standard Development Reliability Standards Analyst Training and Education Coordinator (Dept. 900) Instructional Design (Dept. 900) Database Personnel Committee and Continuing Education Programs (Dept. 600) Continuing Education Program Coordinator (Dept. 900)

3 Compliance Assurance (Dept. 400, 406, 500) Senior Director of Reliability Assurance Sr. Administrative Assistant Sr. Manager of Investigations Administrative Assistant Manager of Registration Services (Dept. 500) Director of Compliance Assurance Senior Engineer Advisor Technical Analyst (Dept. 500) Engineer of Registration and Certification (Dept. 500) Compliance Assurance Manager Principal Advisor Reliability Risk and Compliance Analysis Unbudgeted 2015 CIP Compliance Manager Sr. CIP Technical Manager Senior Engineer (Dept. 406) Engineer Engineer of Registration and Certification (Dept. 500) Auditor Compliance Auditor Sr. CIP Auditor Senior Engineer Senior Advisor, Compliance Assurance Senior Auditor CIP Compliance Auditor CIP Physical Security Reliability Assurance and Certification Registration Audit Manager Senior Auditor Senior Compliance Auditor Compliance Assurance Engineer Sr. CIP Advisor (Dept. 400) Compliance Assurance Engineer Audit and Audit Management Compliance Assurance

4 Reliability Assessment and System Analysis Senior Vice President and Chief Reliability Officer Director of Reliability Assessment and System Analysis Executive Assistant Sr. Manager Reliability Assessments Director, Reliability Assessments Sr. Engineer of Reliability Initiatives and System Analysis Sr. Engineer of Reliability Initiatives and System Analysis Senior Engineer, Reliability Assessment Engineer II Senior Engineer, Reliability Initiatives and System Analysis Engineer of Reliability Performance Analysis Senior Technical Advisor Senior Engineer

5 Reliability Risk Management (Dept. 402, 1001, 803) Administrative Assistant Sr. Director of Reliability Risk Management Sr. Administrative Assistant (Dept. 1001/402) Performance Analysis Director of Situation Awareness & Event Analysis (Dept. 1001/402) St. Manager of Performance Analysis Situation Awareness Event Analysis Technical Analyst Senior Performance and Analysis Engineer Sr. Manager of Operating Committee Support Manager of BPSA (Dept. 1001) Sr. Manager of Event Analysis Engineer I Engineer of Reliability Performance Analysis Bulk Power System Awareness Analyst (Dept. 1001) Manager of Event Analysis Manager of Event Analysis Bulk Power System Awareness Analyst (Dept. 1001) Reliability Engineer Senior Information and Triage Analyst Sr. Engineer Reliability Risk Control Program Liaison Reliability Risk Assurance Engineer (Dept. 1001) Bulk Power System Awareness Engineer (Dept. 1001) Senior Reliability Engineer (EMS) Senior Data and Alert Principal Statistician Senior Reliability Engineer Dept (402)

6 Electricity Sector Information Sharing and Analysis Center (Dept. 1004, 1005) President and CEO VP and Chief ES-ISAC Operations Officer Sr. VP and Chief Security Officer Admin. Assistant Manager, CRISP (Dept. 1005) Senior Manager, Training and Exercises (Readiness) (Dept. 1004) Manager, Cross-Sector Engagements (Dept. 1004) Manager, Policy and Coordination (Dept. 1004) Director, Watch Operations Principal Cybersecurity Coordinator Manager, Physical Security Customer Engagement Team Sr. Watch Officer Sr. Watch Officer (NS) Cybersecurity Cybersecurity Sr. Physical Security Threat and Vulnerability Watch Officer Cybersecurity Cybersecurity Cybersecurity Cyber Analysis Team Physical Analysis Team Watch Officer (Dept. 1005) Watch Officer (JG) Watch Operations Team

7 Legal and Regulatory Compliance Enforcement Senior Vice President, General Counsel and Corporate Secretary Executive Assistant Deputy General Counsel and VP of Enforcement Senior Counsel Associate General Counsel Senior Counsel Senior Counsel Counsel* *Corporate Secretary Support Associate Counsel Legal Assistant Administrative Assistant Associate Counsel Counsel Senior Counsel Legal Assistant

8 Compliance Enforcement Senior Vice President, General Counsel and Corporate Secretary Administrative Assistant Deputy General Counsel and VP of Enforcement Manager of Compliance Analysis Reporting and Tracking Senior Counsel and Associate Director of Enforcement Senior Counsel and Manager of Enforcement Actions Compliance Enforcement Engineer Compliance Enforcement Regulatory Assistant Sr. Compliance Enforcement Analyst Associate Counsel Associate Counsel Compliance Enforcement Analyst Counsel Associate Counsel Sr. Compliance Enforcement Analyst

9 Policy and External Affairs Executive Assistant Senior Vice President and Director for Policy and External Affairs Director of Communication Director of Legislative and Regulatory Affairs Director of Canadian Affairs Communication Coordinator Sr. Communications Coordinator Manager of Technical Publications Website Content Technical Publications Assistant Page 9

10 Human Resources, and Accounting & Finance (Dept. 2400, 2500) Manager of Corporate Services Support Senior Vice President Chief Financial and Administrative Officer 2015 Budget Vice President and Chief Technology Officer Director of Human Resources (Dept. 2400) Sr. Director of Finance 2015 BUDGET Director of Internal Audit and Corporate Risk Management IT Department (please see Page 13) Human Resources (Dept. 2400) Associate Director of Meeting Planning and Facilities Services Controller Manager of Internal Audit and Corporate Risk Management Manager of Employee Services (Dept. 2400) Atlanta Receptionist Financial Analyst Internal Audit & Corp Risk Mgt (Dept 2500) Administrative Assistant Meeting Planner Budget Analyst Meetings and Facilities Support Assistant Accounting Manager Office Coordinator Staff Accountant Accounts Payable

11 Information Technology Vice President and Chief Technology Officer Associate Director, Project Management Office Director of Information Technology and Services Associate Director, Enterprise IT Architecture IT Director - Cyber Infrastructure NERC IT Director Business Process Improvements (Dept.2300) Sr. Project Manager Sr. Project Manager Associate Director, Information Technology and Projects Team Lead, Help Desk and Desktop Services Solutions Architect Sr. Business Analyst Senior Business Analyst Senior System Sr. System Sr. IT Webmaster Quality Assurance Analyst Senior Wan Junior System Help Desk Level I Senior SharePoint Principal Database Junior System

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