NERC Staff Organization Chart Budget

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1 NERC Staff Organization Chart President and CEO (Dept. 2100) Executive Assistant (Dept. 2100) Senior Vice President and Chief Operating Officer (Dept. 2100) Senior Vice President General Counsel and Corporate Secretary Senior Vice President Chief Financial and Administrative Officer Senior Vice President and Director for Policy and External Affairs Senior Director of Reliability Risk Management and Training Vice President and Director of Reliability Assessment and Performance Associate General Counsel and Director of Enforcement Associate General Counsel for Corporate and Regulatory Matters Director of Information Technology and Services Controller Communications (Dept. 2101) Reliability Standards Advisor Vice President and Director of Standards Director Critical Infrastructure Department (Dept. 1002) Assistant General Counsel for Standards CIP Director of Human Resources (Dept. 2400) Internal Audit and Corporate Risk Management (Dept. 2500) Manager of Meeting Planning and Facilities Services Member and Regional Relations (Dept. 2100) Senior Director of Compliance Operations Assistant Corporate Secretary and Manager of Corporate Support Services

2 Reliability Standards Vice President and Director of Standards Executive Assistant Director of Standards Development Director of Standards Development Standards Development Manager of Standards Information Standards Development Standards Development Reliability Standards Analyst Standards Development Reliability Reliability Standards Analyst Reliability Standards Analyst

3 Compliance Operations (Dept. 400, 406, 500) Compliance Investigations Administrative Assistant Senior Director of Compliance Operations Administrative Assistant Senior Investigator Manager of Investigations Senior Investigator Senior Engineer of Registration and Certification (Dept. 500) Manager of Registration and Certification (Dept. 500) Associate Director Of Compliance Operations and Regional Entity Oversight: Program and Education Development Manager of Compliance Projects and Initatives Senior Investigator Senior Engineer of Registration and Certification (Dept. 500) Senior Auditor Senior Compliance Operations Auditor Event Investigator Event Investigator Technical Analyst (Dept. 500) Audit Manager Senior Standards Interface Senior Auditor Senior Auditor Senior Auditor Auditor Auditor

4 Senior Vice President, General Counsel and Corporate Secretary Administrative Assistant Assistant General Counsel and Director of Enforcement Administrative Assistant (50%) Associate Counsel and Manager of Enforcement Actions 2013 Title TBD Manager of Reporting and Tracking (Dept. 403) Senior Counsel and Enforcement Technical Advisor (Dept. 403) Senior Compliance Analyst (Dept. 403) Senior Compliance Enforcement Regulatory Assistant Regulatory Assistant Engineer Analyst (Dept. 403) Associate Counsel Associate Counsel Associate Counsel Associated Counsel Engineering Analyst Analyst Analyst

5 Vice President and Director of Reliability Assessment and Performance Administrative Assistant Director of Performance Director of Reliability Assessments Reliability Assessment and Performance Director of Reliability Initiatives and System (Dept. 802) Director of Reliability Risk Controls Engineer Reliability Performance and Senior Performance and Engineer Engineer, Reliability Assessment Engineer of Reliability Initiatives and System (Dept. 802) Engineer of Reliability Risk Controls Engineer Performance and Senior Statistician Senior Technical Analyst Senior Performance Engineer (Dept. 802) Engineer Reliability Performance and Junior Engineer Senior Performance Engineer (Dept. 802) Engineer, Reliability Assessment

6 Reliability Risk Management (Dept. 402, 600, 900, 1001) Senior Director of Reliability Risk Management and Training* Administrative Assistant (50%) Director, Event, Training and Human Performance Situation Awareness Event Training, Education Operator Certification Manager of Operating Committee Support Manager Bulk Power System Awareness Administrative Assistant (50%) Manager of Event Manager of Training and Education (Dept. 900) Personnel Certification Manager (Dept. 600) Bulk Power System Awareness Engineer (Dept Bulk Power System Awareness Analyst Bulk Power System Awareness Engineer Junior Reliability Engineer Risk Engineer Senior Data and Alert Senior Information and Triage Analyst Senior Reliability Engineer (EMS) Technical Training (Dept. 900) Auditor Training (Dept. 900) Human Performance and Training Engineer (Dept. 900) Continuing Education Coordinator (Dept. 900) Training Database and Program (Dept. 600) PCGC Training (Dept. 600) Bulk Power System Awareness Analyst Senior Reliability Engineer Sr. Reliability Risk Assurance Engineer Team Title

7 Critical Infrastructure Department Director of Critical Infrastructure Department Administrative Assistant ES ISAC Chief Officer Manager CIP Policy and Coordination Critical Infrastructure Programs Division CID Projects CIP CIP ES ISAC Cybersecurity Manager of CIP Awareness CIP Technical Manager Threat and Vulnerability Program Manager CIP Compliance Auditor CIP Compliance Auditor CIP Auditor/Oversight CIP Compliance Manager* 2014 Proposded * Also performs CIP Compliance Audit Function

8 Legal and Regulatory Human Resources (Dept. 2400) (Dept. 403, 404) Legal Administrative Assistant (50%) Senior Vice President, General Counsel and Corporate Secretary Legal Administrative Assistant Assistant General Counsel and Director of Enforcement Associate General Counsel for Corporate and Regulatory Matters Assistant General Counsel for Standards and CIP Assistant Corporate Secretary and Manager of Corporate Support Services Director of Human Resources (Dept. 2400) For Detailed Org Chart please see Compliance Enforcement Page Associate Counsel Senior Counsel Counsel Legal Assistant Manager of Employee Services (Dept. 2400) Human Resources (Dept. 2400) Legal Assistant Counsel Senior Counsel Counsel Senior Counsel Associate Counsel

9 Administrative Assistant Senior Vice President and Director for Policy and External Affairs Office Coordinator Reliability Standards Advisor Communication Manager of Technical Publications Technical Publications Assistant

10 Budge Senior Vice President and Chief Operating Officer (Dept. 2100) Senior Vice President Chief Financial and Administrative Officer Administrative Assistant Director of Information Technology and Services Director of Internal Audit and Corporate Risk Management Controller Manager of Meeting Planning and Facilities Services Manager of ERO Enterprise Projects Manager Information Technology and Projects Manager of Development Internal Audit & Corp Risk Mgt (Dept 2500) Accounts Payable Receptionist Business Analyst Senior System Solutions Architect Financial Analyst Meeting Planner Project Manager Senior System Website and Content Manager Accounting Manager Senior Wan Senior SharePoint Staff Accountant Team Lead, Help Desk and Desktop Services Junior System Database Analyst IT Client Support IT Client Support Help Desk Level I Help Desk Services Webmaster

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