Position Details

Type Not Specified

Experience mid

Exp. Years 5+ years

Education Bachelor's degree in information security, information assurance, computer science, management information systems, computer information systems, or a related discipline

Category Operations & Logistics

About this role

Compliance Analyst for Energy Management Systems focusing on risk and controls, audits, regulatory compliance, and policy development to ensure EMS meets regulatory and internal standards.

Key Responsibilities

Provide guidance on risk and control matters
Design/monitor/test EMS internal controls
Lead audits and compliance activities
Develop/maintain EMS policies and standards
Coordinate risk assessments for new EMS applications

Technical Overview

Focus on SOX/NERC CIP compliance, internal controls testing, automation of controls, scripting for evidentiary gathering, and ITSM processes.

Ideal Candidate

The ideal candidate is a compliance analyst with strong SOX and NERC CIP knowledge, capable of designing and auditing internal controls, performing risk assessments, and coordinating enterprise-wide compliance activities within a mission-critical transmission environment.

Must-Have Skills

Bachelor's degreeExperience creatingimplementingmaintaining and monitoring policiesstandardsproceduresprogramsplans and processesStrong analytical skillsKnowledge of enterprise risk management conceptsAbility to translate complex technical concepts for non-technical audiencesAbility to manage multiple tasks with sensitive timelines

Nice-to-Have Skills

Background in deregulated energy marketsExperience with vendor managementExperience with projectpolicyand process documentation

Tools & Platforms

Change Management toolsITILDocument management systemsRegulatory compliance tools

Required Skills

Complianceinternal controlsSOXNERC CIPrisk assessmentsaudit coordinationchange managementITILITSMpolicy development

Hard Skills

Operational communicationsRegulatory complianceDocument management systemsMicrosoft WordMicrosoft OfficeChange Management (ITIL)Policy developmentAuditsScripting / automationVendor coordination

Soft Skills

Strong written and verbal communicationAttention to detailProblem solvingTeam playerDiplomacy

Certifications

Preferred

Six Sigma Certification

Industry & Role

Industry Energy

Job Function Embed compliance into daily EMS operations through controls design, auditing, and governance.

Role Subtype Compliance Analyst

Keywords for Your Resume

compliance analystsarbanes-oxleysoxnerc cipinternal controlsrisk assessmentsaudit coordinationchange managementitilitsmpolicy developmentstandardsregulatory requirementsrisk managementautomationdocumentationregulatory compliance

Deal Breakers

Lack of degree or relevant discipline, NoITIL/ITSM familiarity, Insufficient experience with internal controls or audits

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Compliance Analyst - Transmission

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