Automation Compliance Specialist, Career

This role supports System Automation Compliance by helping maintain the compliance and risk management framework, including mapping requirements to controls and validating risk and compliance information. The position also supports audits and regulatory responses through testing, analysis, and documentation updates.

• Participate in root cause analyses and validate database and risk register content
• Audit documentation review and compliance/control testing and validation
• Map compliance and risk requirements, controls, and mitigations to applicable guidance; draft/revise guidance
• Support regulatory data requests, investigations, audits, and inquiries
• Collaborate to develop controls and mitigation plans; monitor implementation, including CIP patching and record certification in AMPS

Work focuses on compliance/risk assurance activities: root cause analyses, audit documentation review, control testing and validation, and accurate maintenance of a risk register/database. It includes support for CIP patching and record certification using Asset Management Platform & Services (AMPS), plus baseline updates.

The ideal candidate is an individual contributor who supports system automation compliance by validating risk and compliance artifacts such as databases and a risk register. They have strong experience with root cause analyses, audit documentation, control testing/validation, and responding to regulatory data requests, investigations, and audits. They are comfortable mapping requirements to controls and supporting implementation monitoring, including CIP patching and record certification in Asset Management Platform & Services (AMPS).