Sr. Analyst, Cyber Security Compliance

3 weeks ago


Dallas, Texas, 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.



  • Dallas, Texas, United States TXU Energy Full time

    Job 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...


  • Dallas, Texas, United States IBM Computing Full time

    IBM is seeking a Mid or Senior Level Cyber Security Analyst to work on the CISO Security Operations Center team - supporting the rapid threat detection and response mission.Experience with security operations, security engineering, risk management, vulnerability management, threat analysis, security auditing, incident response and other information security...


  • Dallas, Texas, United States Mergen IT Full time

    Become an expert IT Security Professional and protect organisations from data breaches and intrusions with our Network +Cyber Security programme.Our Network + Cyber Security Training enables you to build basic to advanced cybersecurity skills and gain knowledge on techniques to defend against cyber threats. By taking this course you will become proficient in...


  • Dallas, Texas, United States American Airlines Full time

    On this page you can apply for Job vacancy: Analyst/Sr Analyst, Fleet Planning


  • Dallas, Texas, United States TXU Energy Full time

    Job 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...


  • Dallas, Texas, United States American Airlines Full time

    On this page you can apply for Job vacancy: Sr Analyst, Crew Strategy and Intelligence


  • Dallas, Texas, United States Motion Recruitment Full time

    Job Title: Application Security Engineer Location: Remote - Must live in Texas A renowned institution of higher education in the state of Texas, dedicated to academic excellence, research, and innovation. We provide a vibrant and inclusive environment that fosters learning, growth, and collaboration. As part of our commitment to maintaining a secure digital...


  • Dallas, Texas, United States True Solutions LLC Full time

    Security engineerRemote6-12 months A Cyber Security Engineer will have an analytical mind and a detailed understanding of cyber security methodologies. Cyber Security Engineers are expected to have a meticulous attention to detail outstanding problem-solving skills work comfortably under pressure and deliver on tight deadlines. The position requires an...


  • Dallas, Texas, United States Cognizant United States, Cognizant Technology Solutions Full time

    Cognizant Technology Solutions is seeking a Project Manager with experience in Java (back end), Spring boot, Microservices to join our team of IT professionals in a permanent role. If you meet our background requirements and skills and looking for an opportunity to be rewarded for your skills and expertise, here is the ideal opportunity for youSr. Java...


  • Dallas, Texas, United States Proofpoint Full time

    It's fun to work in a company where people truly BELIEVE in what they're doingWe're committed to bringing passion and customer focus to the business.The RoleAs a Senior Sales Operations Analyst, you'll work with our sales and sales operations teams on reporting, forecasting, and providing general data-focused support for all stages and facets of the sales...


  • Dallas, Texas, United States VIZIO, Inc Full time

    This is an amazing opportunity to join a small close-knit team, with a fast-paced environment as we grow our brands across the organization.Manage and monitor SIEM for anomalies and indicators of compromiseDesign and manage SOAR capabilities within the SIEMManage DLP activities for all endpointsManage and monitor Vulnerability Assessments for environment...


  • Dallas, Texas, United States ThinkBAC Consulting LLC Full time

    Sr. Energy Storage SCADA Engineer - RenewablesSr. Renewables SCADA Engineer - Acts as an SME for all Instrumentation, SCADA, and Automated Control Systemsimplementation, installation, commissioning and maintenance energy storage initiativesSr. Renewables SCADA Engineer - Leadselectrical control systems modeling or programming using tools like Python,...

  • Sr Data Analyst

    3 weeks ago


    Dallas, Texas, United States Soro Technologies Full time

    Responsibilities Partner with Engineering data delivery teams to ensure clear understanding of requirements and accurate sourcing of data. Develop an understanding of the end-to-end data pipelines from source to data warehouse to end users. Coordinate with and contribute to Data Governance and Data Quality management efforts to facilitate sourcing...


  • Dallas, Texas, United States RingCentral Full time

    Security Engineer, Vulnerability Management: (Belmont CA, Denver CO, Dallas TX)RingCentral is the global leader in cloud-based communications and collaboration software. We are fundamentally changing the nature of human interaction-giving people the freedom to connect powerfully and personally from anywhere, at any time, on any device.As part of the...


  • Dallas, Texas, United States TXU Energy Full time

    Job SummaryWithin CXS, the Analyst IV job function has responsibility to undertake Collection Agency regulatory compliance reviews, remediations and monitoring collection related customer complaints. As part of this role, the analyst has responsibility for analyzing and developing improvements to business processes for all Vistra brands and external...


  • Dallas, Texas, United States Capco Full time

    Quality Assurance Analyst - Dallas About the TeamCapco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of client-centered solutions across Financial Services, Energy, and Insurance industries. We support modern platform implementations, digital transformations, end-to-end IT delivery, omni-channel...

  • ABL Credit Analyst

    4 weeks ago


    Dallas, Texas, United States Selby Jennings Full time

    Title: ABL Senior Credit AnalystLocation: Dallas, TXOnsite 5 days a weekMy client is a growing alternative investment advisory firm looking to add a credit specialist to their asset management group. This person will be working on their existing credit portfolio to maintain and ensure borrower compliance within the portfolio.Responsibilities:Build borrowing...


  • Dallas, Texas, United States Forescout Technologies Inc. Full time

    What We DoManaging cyber risk, together.Forescout delivers automated cybersecurity across the digital terrain. We empower our customers to achieve continuous alignment of their security frameworks with their digital realities, across all asset types - IT, IoT, OT, and IoMT. It is a non-stop journey, managing cyber risk through automation and data-powered...

  • Billing Analyst

    3 weeks ago


    Dallas, Texas, United States HKS, Inc Full time

    Overview:HKS is seeking an experienced Billing Analyst to join our Accounting team, this is a fully remote position. Interested in contributing to the success and profitability of exciting projects at a leading architectural design firm? HKS is seeking individuals who are committed to supporting Project Managers and the Accounting team to cultivate a...


  • Dallas, Texas, United States BAE Systems Full time

    Job Description We are seeking a Manager to run the IT Service Area supporting an enterprise Contract Lifecycle Management (CLM) solution for BAE Systems Inc.. The individual will be a subject matter expert in CLM and work FT Remote. The primary responsibilities of this role will be to lead the on-going operations, incremental and continuous improvements of...