NERC CIP Program Management - Senior IT Compliance Analyst


Duke Energy


Posted Under: Charlotte, North Carolina jobs in Executive; Executive jobs in zipcode 28201
Posted On: 2019-05-17 00:00:00

Recruiter Duke Energy Location Charlotte, North Carolina Salary Competitive Posted 12 May 2019 Closes 11 Jun 2019 Ref R9247 Sector Power and Nuclear Category Management, Skilled Trades Contract Type Permanent Hours Full Time You need to sign in or create an account to save More than a career - a chance to make a difference in people's lives. Build an exciting, rewarding career with us - help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. Position Summary The NERC CIP Program Management - Senior IT Compliance Analyst is responsible for achieving team objectives for the enterprise North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) Cybersecurity Compliance Program. This role works closely with multiple internal Business Areas to ensure effective, efficient and consistent adherence with the NERC CIP Standards and a strong compliance culture is achieved across the organization. This role will involve work with developing and maintaining the Program Standards, Procedures, Processes and Tools and will also involve performing quality assurance (QA) and validation to ensure compliance is achieved. Responsibilities Perform quality assurance (QA) reviews and validation reviews of CIP-related implementations (processes, procedures, internal controls) and associated evidence to ensure compliance with Duke Energy's NERC CIP cybersecurity policy and with the NERC CIP Standards Develop interpretations of new CIP Standards using a variety of inputs such as regulatory guidance and industry benchmarking to produce unambiguous descriptions of compliance obligations for internal stakeholders to use as guidance for implementations Develop modifications to the NERC CIP cybersecurity policy that are triggered by: new and/or changing NERC Standards, newly published guidance from the regulators, and by internal requests for improvements Provide enterprise coordination, project oversight, reporting, and issue resolution for implementation of future versions of the NERC CIP Standards Prepare reports on the results of internal reviews of compliance evidence, including categorization of findings and recommendations to be addressed Support implementations of technologies to augment Duke Energy's NERC CIP Compliance Program to drive efficiency and sustainability in the pursuit of both compliance and operational goals Perform internal consulting with business area personnel to ensure that they understand, plan for, and implement compliance requirements Perform training, change management, and communication support for CIP implementations and ongoing compliance activities Influence new standard development through industry and regulator engagement Working Requirements Must pass a personnel risk assessment including seven (7) year background screening and annual cyber security training Demonstrated focus on safety Adhere to Duke policies and ensure necessary administrative procedures are followed Basic/Required Qualifications Bachelors' degree in a related field and two (2) or more years of utility, cyber security, auditing, compliance, regulatory or related experience; OR six (6) or more years of utility, cyber security, auditing, compliance, regulatory or related experience without a degree Desired Qualifications Bachelor or Master degree in Information Technology, Information Systems Security, or Electrical Engineering Four (4) or more years of experience working with the NERC CIP standards and requirements Experience with large programs and efforts, particularly with Agile method experience Understanding of basic principles of power system protection theory, practices, and application Certified Information Systems Security Professional (CISSP) certification Audit certifications such as: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Government Auditing Professional Certification (CGAP), NIST Cybersecurity Framework (CSF) Foundation, etc. Experience with implementing new enterprise processes and methods in environments with distinct departmental processes Experience working effectively in a matrixed organization Ability to communicate clearly, concisely and accurately with peers, customers, team members, and leadership verbally and in writing Ability to conduct challenging conversations in a tactful, professional manner Models behaviors that promote effective interactions between individuals in a work group and between work groups Ability to achieve consensus on decisions and communicate with impacted individuals or groups Ability to demonstrate a customer service-oriented attitude Ability to perform day-to-day tasks with minimal direction Ability to manage complex problems to resolution #LI-RB Travel Requirements 5-15% Relocation Assistance Provided (as applicable) Yes Represented/Union Position No Visa Sponsored Position No Posting Expiration Date Monday, May 27, 2019 All job postings expire at 12:01 AM on the posting expiration date. Please note that in order to be considered for this position, you must possess all of the basic/required qualifications.