Governance and Compliance Analyst I

Key Responsibilities:

Carries out individual work assignments and provides input for interpretation, administration, and implementation of legal and regulatory responses and documents in support of regulatory compliance matters.
Demonstrates working knowledge of regulatory compliance controls, regulatory matters, security, business applications, critical infrastructure.
Knowledgeable and proficient in use of tools and procedures for a regulatory compliance program.
Works directly with internal business areas to ensure project goals are met and/or issues are escalated, classified, and documented properly.
Performs quality assurance (QA) and validation reviews of regulatory compliance implementations (processes, procedures, internal controls) and associated evidence to support compliance with ***’s cybersecurity policy and with critical infrastructure compliance requirements.
Demonstrates excellent listening and communication skills. Puts forth the effort to understand other points of view.
Models behavior that promotes effective interactions between individuals in a work group and between work groups and is team focused.
Provides good customer support to deliver compliance results to internal and external parties
Communicates with internal business areas regarding problems and resolutions and/or regulatory and compliance matters in a clear and concise manner.
Working knowledge of regulatory compliance and its impact on business operations and support functions.
Carries out individual work assignments of a more complex nature and works independently with some review and direction.
Assists project teams with developing project work breakdown structures and estimates for completion.
Identifies, resolves, and escalates, as needed, more complex project issues, and plans and schedules daily work to meet established schedules
Performs technical project work as needed to complete project deliverables.
Demonstrates ability to work independently and to absorb change and continue with positive results.

Key Requirements and Technology Experience:

Key Skills: Cybersecurity, Auditing and compliance , risk assessment.
Working knowledge of cyber security policy, standards, processes, and controls development and implementation.
Provides input on development of regulatory compliance functional processes and procedures.
Identifies and applies regulatory compliance process and controls knowledge to meet compliance requirements.
Must pass a personnel risk assessment including seven (7) year background screening and annual cyber security training.
Demonstrates focus on safety and adheres to Client policies and ensure necessary administrative procedures are followed.
Manages confidential information with a high degree of integrity.
Bachelor’s degree in a related field and four (4) or more years of utility, cyber security, auditing, compliance, regulatory or related experience; OR
Eight (8) or more years of utility, cyber security, auditing, compliance, regulatory or related experience without a degree.
Bachelor’s degree in Information Technology, Information Systems Security, or Electrical Engineering.
Two (2) or more years of experience working with regulatory standards and requirements
Cybersecurity certifications, such as those issued by: GIAC, ISACA, (ISC)2 etc.
Knowledge of cybersecurity frameworks, such as: NIST, ISO, etc.
Experience with implementing new enterprise processes and methods in environments with distinct departmental processes.
Experience with audit skills, controls, security, and related industry regulatory issues.