IT Risk Management and Compliance Professional

7 days ago

Pineville, Louisiana, United States Cleco Full time
About the Role

The IT Governance, Risk and Compliance (GRC) Analyst is a seasoned professional with a strong understanding of IT GRC principles, practices, concepts, and theories. This role is responsible for ensuring that Cleco's IT governance processes are properly designed and functioning effectively, and the organization maintains its compliance with all applicable legal, regulatory, and contractual requirements.

Key Responsibilities
  • Champion a corporate culture that emphasizes transparency, integrity, safety, environmental responsibility, employee development, diversity and inclusion, customer service, and operational excellence.
  • Ensure that Cleco is properly evaluating cybersecurity risks through a risk assessment framework that assesses the potential impact of threats to the business and Cleco's vulnerability to these threats and recommends controls to reduce risks to levels that align with the organization's risk tolerances and appetite.
  • Conduct and document an annual enterprise cybersecurity risk assessment as well as ad hoc project risk assessments.
  • Collect information for generating and communicating responses to compliance-related requests and questionnaires.
  • Assist in Cleco's vendor management/third-party service provider oversight program and conduct initial vendor due diligence as well as ongoing vendor reviews as they relate to cybersecurity risks.
  • Work with the IT team to ensure IT policies, procedures, standards, and IT General Controls (ITGC) are reviewed and updated in order to remain current over time.
  • Assess IT compliance with Cleco's policies and standards and take action to remediate non-compliance. Escalate issues to management as necessary.
  • Identify compliance objectives and map program deliverables to the requirements.
  • Utilize ITGC standards, procedures, and processes, providing recommendations for process improvements as necessary.
  • Ensure that Cleco's practices satisfy the requirements of the Sarbanes-Oxley Act.
  • Provide technical execution of defined activities to support the delivery of project initiatives required to achieve efficiency, effectiveness, and innovation objectives.
  • Advise project teams on the interpretation and application of ITGC and IT policies and standards.
  • Work collaboratively with all Cleco departments to ensure that local practices are consistent with IT policies and standards.
Qualifications
  • Bachelor's degree
  • 3-5+ years of related working experience writing IT policies and procedures, familiarity with cybersecurity frameworks such as NIST and/or CSF, and working knowledge of technology risk
  • Strong business acumen pertaining to the utility industry preferred
  • Strong knowledge of leading GRC practices
  • Strong planning and project management skills
  • General understanding of IT profit and loss targets and operating budget
  • Willingness and ability to learn new technologies on the job
  • Proficient at functioning effectively within a team environment, presents ideas and opinions in a respectful and collegial manner
Licenses and Certifications
  • CISA certification preferred
Key Competencies
  • Balances stakeholders
  • Builds effective teams
  • Business insight
  • Communicates effectively
  • Courage
  • Demonstrates self-awareness
  • Drives Results
  • Drives vision and purpose
  • Ensures Accountability
  • Instills trust
  • Nimble learning
  • Plans and Aligns
  • Safety
  • Strategic mindset

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