Analyst, CIP Compliance
3 weeks ago
Job Summary
The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable and secure operations of the bulk power system. This position works directly with internal operations and security teams and may work with external regulatory organizations. This position will be ensuring that compliance drives operational best practices, delivering on agreed upon service expectations and procedures. This position is a key member of the Legal & Regulatory Compliance CIP centralized and independent governance and oversight team within Vistra. Locations can include non-retiring plant sites and/or existing Vistra office sites.Job 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)
Read the full posting.
-
Analyst, CIP Compliance
3 weeks ago
Dallas, Texas, United States TXU Energy Full timeJob SummaryThe CIP Compliance Analyst position will be responsible for providing independent compliance oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable and secure operations of the bulk power system. This position works directly with...
-
Sr. Analyst Cyber Security Compliance
3 weeks ago
Dallas, Texas, United States TXU Energy Full timeJob SummaryThe Analyst for cyber compliance will administer controls to maintain adherence with regulatory rule sets and internal policy, investigate variances and escalate when needed. They will be responsible for making sure the required evidence documentation is accurate to ensure effective compliance. They will be responsible for maintaining the...
-
Sr. Analyst Cyber Security Compliance
3 weeks ago
Dallas, United States TXU Energy Full timeJob Summary The Analyst for cyber compliance will administer controls to maintain adherence with regulatory rule sets and internal policy, investigate variances and escalate when needed. They will be responsible for making sure the required evidence documentation is accurate to ensure effective compliance. They will be responsible for maintaining the...
-
Sr. Analyst, Cyber Security Compliance
1 month ago
Dallas, Texas, United States TXU Energy Full timeJob SummaryThe Sr. Analyst for cyber compliance will administer controls to maintain adherence with regulatory rule sets and internal policy, investigate variances and escalate when needed. They will be responsible for making sure the required evidence documentation is accurate to ensure effective compliance. They will be responsible for maintaining the...
-
Sr. Analyst, Cyber Security Compliance
2 months ago
Dallas, United States TXU Energy Full timeJob Summary The Sr. Analyst for cyber compliance will administer controls to maintain adherence with regulatory rule sets and internal policy, investigate variances and escalate when needed. They will be responsible for making sure the required evidence documentation is accurate to ensure effective compliance. They will be responsible for maintaining the...
-
Regulatory Compliance Manager
1 week ago
Dallas, United States Leeward Renewable Energy, LLC Full timeLeeward Renewable Energy (LRE) is a high-growth renewable energy company that owns and operates a portfolio of 31 wind, solar and energy storage facilities across the United States, totaling approximately 3 gigawatts of generating capacity. We are actively developing new wind, solar, and energy storage projects in energy markets across the U.S., with about...
-
Sr IT Compliance Analyst
1 day ago
Dallas, United States Mr. Cooper Group, Inc. Full timeAt Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, IT, Compliance Analyst, Compliance, Information Technology, Analyst, Security
-
Compliance Testing Analyst
4 weeks ago
Dallas, United States FirstCash Financial Services, Inc. Full timeWhat makes an AFF Compliance Analyst - Monitoring and Testing: * The Compliance Analyst will be responsible for the execution of second-line compliance monitoring and testing and risk identification to ensure compliance with state and federal consumer protection laws and regulatory requirements as well as the Companies policies and procedures. This role...
-
Compliance | Analyst | Dallas
3 weeks ago
Dallas, United States The Goldman Sachs Group, Inc. Full timeMORE ABOUT THIS SKILLSET Manage the firms compliance, regulatory and reputational risks by ensuring adherence to laws, rules and regulations. Our colleagues in Global Compliance are responsible for managing audits and inquiries, Compliance learning, Compliance, Analyst, Solutions, Operations, Business, Financial, Technology
-
Compliance Analyst
1 week ago
Dallas, United States DJO Global Full timeJob Description: Job Title/High Level Position Summary : The Compliance Analyst position assists and assures full compliance of Enovis' programs. The Compliance Analyst needs to be well versed in all of the guidelines and regulations pertaining to Enovis' compliance program, such as Health Care Professional (HCP) Interactions; Anti-Bribery/Anti-Corruption...
-
Senior Compliance Analyst
7 days ago
Dallas, United States CornerStone Technology Talent Services Full timeSenior SOX Compliance Analyst Location: North Dallas Area LOA: Full-Time on-site 5 days per week Job Summary: The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Compliance. Responsibilities include conducting the annual SOX risk assessment, maintaining SOX documentation, and ensuring the...
-
Compliance Analyst
7 days ago
Dallas, United States Equity Trust Full timeJOB OVERVIEW The Compliance Analyst supports the ETC Brokerage Chief Compliance Officer (CCO) with a strong understanding of regulatory frameworks within the financial services sector. Maintains a strict adherence to all pertinent regulations and internal protocols governing operations to ensure the Company remains compliant with outside obligations and...
-
Senior Compliance Analyst
3 days ago
Dallas, United States CornerStone Technology Talent Services Full timeSenior SOX Compliance Analyst Location: North Dallas Area LOA: Full-Time on-site 5 days per week Job Summary: The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Compliance. Responsibilities include conducting the annual SOX risk assessment, maintaining SOX documentation, and ensuring the...
-
Senior Compliance Analyst
7 days ago
Dallas, United States CornerStone Technology Talent Services Full timeSenior SOX Compliance AnalystLocation: North Dallas AreaLOA: Full-Time on-site 5 days per weekJob Summary:The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Compliance. Responsibilities include conducting the annual SOX risk assessment, maintaining SOX documentation, and ensuring the...
-
Compliance Analyst
22 hours ago
Dallas, United States Paymentus Full timeSummary/Objective The Compliance Analyst will be responsible for collaborating with the Profit by Paymentus Corporate Compliance team to achieve varying compliance requirements, including client due diligence, transaction monitoring, vendor management, and other compliance tasks as needed. Essential Functions/Responsibilities Administers the daily...
-
Compliance Analyst
4 days ago
Dallas, United States Paymentus Full timeSummary/ObjectiveThe Compliance Analyst will be responsible for collaborating with the Profit by Paymentus Corporate Compliance team to achieve varying compliance requirements, including client due diligence, transaction monitoring, vendor management, and other compliance tasks as needed.Essential Functions/ResponsibilitiesAdministers the daily management of...
-
Compliance Analyst
4 days ago
Dallas, United States Paymentus Full timeSummary/ObjectiveThe Compliance Analyst will be responsible for collaborating with the Profit by Paymentus Corporate Compliance team to achieve varying compliance requirements, including client due diligence, transaction monitoring, vendor management, and other compliance tasks as needed.Essential Functions/ResponsibilitiesAdministers the daily management of...
-
Compliance Analyst
1 week ago
Dallas, United States Equity Trust Company Full timeJOB OVERVIEW The Compliance Analyst supports the ETC Brokerage Chief Compliance Officer (CCO) with a strong understanding of regulatory frameworks within the financial services sector. Maintains a strict adherence to all pertinent regulations and internal protocols governing operations to ensure the Company remains compliant with outside obligations and...
-
Senior SOX Compliance Analyst
1 week ago
Dallas, United States CornerStone TTS Full timeSenior SOX Compliance Analyst Position Type: Direct Hire/Permanent Work Setting: Onsite Location: North Dallas, TX Job Summary: The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Compliance. Responsibilities include conducting the annual SOX risk assessment, maintaining SOX...
-
Analyst III
4 weeks ago
Dallas, United States TSR Consulting Full timeAbout TSR: TSR is a relationship-based, customer-focused IT and technical services staffing company. For over 40 years TSR, Inc. and its wholly owned subsidiary, TSR Consulting Services, have prospered in the Information Technology staffing business, earning the respect of companies both large and small with well refined candidate screening, timely...