Description
Key Accountabilities
- Demonstrate clear technical cybersecurity and program level familiarity with NERC CIP standards.
- Support and facilitates progress on all compliance related activities such as audits, self-certifications, mock-audits, that includes mitigation plan development and documentation of completion.
- Support and facilitate response to regulatory compliance monitoring activities such as audits, self-certifications, mock-audits, enforcement actions, compliance filings, data reporting and data request.
- Provide guidance and independent compliance oversight in developing, implementing, and executing project plans goals and timelines for implementation of internal controls.
- Support and collaborate with process owners and other staff to provide input and technical support in the development and execution of CIP related projects implementing new or modified CIP standards.
This may include supporting the formation and creation of new or modified CIP standards.
- Lead and facilitate violation determination and issue management process.Apply technical CIP expertise in problem solving and producing recommendations and alternative solutions to remediate the violation and to support on-going compliance.
- Develop and assist in development and maintenance of documentation for CIP related programs, processes, and procedures.
- Perform other duties as assigned.
Education, Experience, & Skill Requirements
- Experience gained through college degree programs and or certifications in engineering, business, technology, or other related fields
- 3-5 years of experience with an understanding in one or more of the following : NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX, PCI, NACHA, NRC.
- Ability to manage multiple initiatives simultaneously in a dynamic, fast-paced environment
- Good reading comprehension and written communication skills
- Experience with Security or Compliance best practices
- Professional certification a plus (e.g., PPM, CISM, CISA, CISSP, PE)
Key Metrics
- 100% - Meeting various regulatory reporting deadlines
- 100% - Meeting new or modified CIP standard implementation deadlines
- Meet or exceed compliance control deadlines
Job Family
Legal / Compliance
Company
Vistra Corporate Services Company
Locations
Irving, TexasTexas
It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
Analyst, CIP Compliance
Support and facilitate response to regulatory compliance monitoring activities such as audits, self-certifications, mock-audits, enforcement actions, compliance filings, data reporting and data request. Support and collaborate with process owners and other staff to provide input and technical suppor...
Consumer AML Operations Control Analyst - KYC Call Center
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Gr...
Data and Integration Analyst - Client Experience team
Steward the execution and data quality standards of client/employee incentive programs and client data requirements, across disparate software systems. As an Analyst on the Client Experience (CX) / Marketing Analytics team, you will lead the firm's integration efforts for internal CX Programs, which...
Employee Benefits Sales Underwriting Analyst
Produce and communicate self-funded feasibility studies, financial and claims analysis, benchmarking and other analytics and underwriting functions for prospective clients. Take lead in client presentation of financial discussions, present findings in prospective client meetings, and communicate dat...
Options Trading Analyst, Financial Trading
This position is part of the Financial Gas and Power Trading Team. Financial Gas and Power Trading. Experience in areas of mathematics and/or financial engineering gained through college degree programs and/or certifications is applicable to above skills. ...
Principal Product Manager Compliance
A company is looking for a Principal Product Manager, Compliance. ...
Fraud Analyst
The Fraud Analyst will report to the Manager of the Fraud Team, under the Payee Identification and Network Security (PINS) department. Fraud Analyst or Fraud Investigator. Knowledge of fraud schemes, fraud prevention methods, and fraud detection tools. The PINS department encompasses Zelis Payments'...
BSA/AML Analyst
This position works with the BSA Officer to administer the BSA/AML program and related procedures in accordance with Third Coast Banks policies, procedures and applicable federal regulations. Assists the BSA Officer in ensuring BSA/AML Program activities are consistent by assisting with leadership t...
Experienced Compliance Specialist ( Transportation and Logistics)
We are currently seeking a Compliance Specialist. Experience Level: 1 year carrier compliance or dispatch experience required. ...
Chinese-Bilingual Tax Compliance Manager
Review federal and multi-state income tax returns for partnerships, C corporations, S corporations, trusts,.Review and sign tax returns on behalf of clients.Supervise engagements including planning, organization, and execution.Research complex technical tax issues and provide solutions.Manage multip...