Sr. Analyst, Cyber Security Compliance

1 month ago

Dallas, United States TXU Energy Full time

Job 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 confidentiality, integrity and availability of information assets and ensuring that compliance drives operational best practices, delivering on agreed upon service expectations and procedures. The Sr. Analyst is expected to participate in and provide support to audit processes and lead remediation steps for findings.

Job Description

Key Accountabilities

Investigate and address variances by performing root cause analysis and developing corrective actions to mitigate the potential of recurrence and advise management of the same.

Produce required logs, evidentiary records & other items as needed.

Support efforts to prepare, coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information.

Exercise critical thinking and problem solving to research and document processes supporting applicable regulations, identify efficiency and automation opportunities and work with process owners to implement agreed-upon solutions.

Monitor stakeholder control performance and provide guidance as needed to ensure adequate evidence of compliance

Efficiently and accurately perform periodic monitoring controls required to maintain and evidence compliance with internal and external regulatory obligations.

Support technology key controls, tools and compliance with regulatory requirements(i.e. ERCOT, NERC-CIP, PCI, NACHA, SOX, NEI)

Education, Experience, & Skill Requirements

Experienced gained through college degree programs and/or certification in business, technology, or related field

6-8 years experience with an understanding in one or more of the following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX, PCI, NACHA , NRC.

Exceptional reading comprehension and written communication skills

Experience with application development or a coding technology language such as (VBA, PowerShell, Python, Ruby, C++, etc.)

 Preferred:

Experience facilitating agreement across a wide range of disparate stakeholders

Experience with ICS devices, Generation or Transmission assets

Working knowledge of agile frame work and methodology

Experience with Cloud security or Compliance best practices

Professional certification a plus (e.g., CISM, CISA, CISSP, Digital Design)

Key Metrics

Compliance Metrics

% of compliance controls completed on time

% of control performance effectiveness

% of control performance automation

  • Demonstrated experience with designing and spot checking PCI Requirements and associated controls
  • Ability to create and disseminate PCI Information and guardrails to cross functional teams
  • Ability to establish and update playbooks supporting a successful PCI compliance program
  • Established skills in leadership and liaising between Technology, Business and Audit teams.
  • Knowledge of Cloud and modern technologies and associated control design

Read the full posting.

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