Security & Compliance Specialist - 240032 (No C2c

1 week ago

Rosemead, United States Bridgewater Consulting Group Full time

**Position: 240032 - Security & Compliance Specialist**
**Location: Hybrid - Rosemead, CA 91770**

**Responsibilities**:

- Performs ongoing comprehensive reviews of existing documentation, processes, procedures, and activities related to regulatory and security requirements FERC/NERC or NIST framework.
- Performs operational activities required to fulfill NERC CIP standards and Cyber Security Standards.
- Participate in Evidence Review Board and perform evidence review, evidence validation and collection of evidence for detective controls to make sure all changes to NERC CIP cyber assets follows Cyber Security controls and proper artifacts are documented in each process.
- Support Grid projects to ensure NERC CIP activities and cyber standards are performed and associated evidence artifacts are documented, as well as Cyber Security requirements are followed for Grid systems.
- Participate and support internal (QA/ASD) and external (WECC) audit by providing compliance artifacts and demonstrating compliance.
- Attend project meetings and provide guidance on compliance requirements for electronic security perimeter, ports and services, account management, logging, and monitoring, etc.,
- Conduct vulnerability assessment and mitigate the findings by preparing appropriate mitigation plans and remediation artifacts.
- Periodic monitoring of assets configuration and hardening guidelines using various cyber tools and manual processes.
- Review monthly patch tracker and support patch management process.
- Identify and assign change request tasks to security & compliance team members.
- Utilize cyber tools and semi-automated manual process to identify unauthorized changes to the BES assets.
- Evaluates the design and effectiveness of common controls based upon industry best practice models (e.g., COBIT, ITIL, ISO, NIST) in accordance with compliance requirements.
- Performs review to help measure and monitor compliance with company policies and procedures.
- Monitor NERC Standards and Regulations: Stay current with NERC standards, guidelines, and regulatory requirements related to electric utility operations. Monitor updates and changes to NERC standards and assess their impact on the organization.
- Support asset management and investigate asset changes.
- Provide continuous improvements on processes and tasks. Where possible, automate to bring efficiency.
- Perform periodic (annual, quarterly, monthly, weekly, daily) activities as required.
- Support documentation, controls matrix, and requirements to support Digital Grid Services.
- Ability to work independently and in a team environment, including identifying project needs, prioritizing multiple projects, and following through all assignments.
- Work closely with Team members to ensure tasks & deliverables are on track.
- Work closely with Team members to identify areas for Continue Improvements driving efficiencies and scheduled deliverables earlier.
- Maintain consistent knowledge transfer among all Team members so there is no single point of knowledge failure.

**Required**:

- Bachelor’s degree in Engineering, Computer Science, Information Systems, Information Technology or related field. Advanced degree or relevant certifications preferred.
- Three to five (5) years of experience in the electric utility industry with focus on NERC, FERC, NIST, CSF.
- Two (2) years of combined hands-on experience in the following areas:

- Regulatory compliance & internal controls, risk assessment, quality assurance, and process management or Vulnerability Assessment.
- Experience with NERC Critical Infrastructure Protection standards, NIST framework.
- Three (3) years of experience with Process design (Workflow, Visio, documentation, templates).
- Three (3) years of experience with Office Suite - (Microsoft Word, Excel, PowerPoint, and Project).
- In-depth knowledge of NERC standards, reliability standards, and regulatory requirements.
- Must be a team player.

**Preferred**:

- NERC CIP or other Regulatory experience.
- Microsoft Office certifications.
- Microsoft SharePoint certification.
- ITIL certification.
- Six Sigma certification.
- Experience with writing excel macros, charting, pivot tables, VLookup/HLookup.
- Experience with Splunk or Industrial Defender.
- Experience conducting audits, including planning, execution, and reporting.
- Strong analytical and problem-solving skills, with the ability to interpret complex regulatory requirements and develop effective compliance solutions.
- Excellent communication and interpersonal skills, with the ability to interact with stakeholders at all levels of the organization.
- Detail-oriented with strong organizational skills and the ability to manage multiple projects simultaneously.
- Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) certification is a plus.
- Experience using Change Management Tool.

Pay: $90.00 - $100.00 per hour

**Benefits**:

- 401(k)
- Dent

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