Share this Job

Senior Policies & Procedures Analyst


White Plains, US


Internal Business Controls develops programs to ensure the standardization of all internal policies and procedures while meeting compliance and audit requirements. The Internal Business Controls Analyst coordinates and supports the development, maintenance and review of the Corporate Policy and Business Controls Program. #LI-AE1


  • Work with key members in all departments to understand the organization and the coordination of all policies and procedures to support the organization.
  • Communicate extensively with all departments to create and improve policies and procedures.
  • Research and recommend a standard format and methodology for organization of policies and procedures to create internal consistency among policies.
  • Perform analysis to identify gaps in/among policies and recommend plans to be developed to amend or draft new policies as needed or eliminate duplicate policies if identified.
  • Deliver clear and concise summary reports and insights to the senior management and to present policies, procedures and strategies.
  • Update the master index for all policies and procedures
  • Take the lead in ongoing training of Authority employees in the e-Scribe document management system for policies and procedures

Knowledge, Skills and Abilities

  • Effective verbal and written communication skills required
  • Good analytical skills. Ability to work and interpret figures as well as workflows and audit exposures.
  • Ability to identify problems and research solutions with an understanding of the business aspects of the solutions
  • Detail-oriented, with the ability to also understand and articulate the broader context.
  • Must demonstrate good judgment, strong business ethics, integrity and consultancy skills.
  • Demonstrated ability to communicate persuasively and effectively while managing multiple priorities.
  • Good business acumen with a risk and controls perspective.
  • Knowledge of SharePoint and excellent knowledge of Microsoft Office suite products required

Education, Experience and Certifications

  • Bachelor’s degree in business, finance or accounting required
  • Minimum 5 years of experience analyzing data and preparing and presenting analytical and written reports

Physical Requirements

Approximately 10% travel primarily within NY State.


The New York Power Authority is an Equal Opportunity Employer                       

New York is Powered by You

We are a team of over 1,900 energy technologists, IT specialists, business experts, hydro engineers, and other professionals leading the energy revolution. With state-of-the-art technology, advanced R&D, and a modernized infrastructure, we provide New Yorkers with low-cost, clean, reliable power — and we are well on the way to becoming the first fully digital utility in the country. At NYPA, you will be empowered to think big, do good, and transform the energy industry.

NYPA on Forbes "Best of" - again!

NYPA is ranked by Forbes as one of America's best midsize employers for 2022 for the fourth consecutive year! Browse today and apply.








Nearest Major Market: White Plains
Nearest Secondary Market: New York City

Job Segment: Document Management, Sharepoint, Developer, Technology, Research