About this role
Compliance Analyst for Energy Management Systems focused on implementing and auditing regulatory and internal controls (SOX, NERC CIP) across EMS operations; supports policy development and change management.
Key Responsibilities
- Provide guidance on risk and control matters
- Support design, monitoring, and testing of EMS internal controls
- Represent EMS in audits and compliance activities
- Maintain policies, standards, procedures, and work practices
- Support risk assessments for new EMS applications
Technical Overview
Emphasis on IT governance, risk assessment, internal controls, and audit coordination; familiarity with ITIL, scripting, and ITSM tools; supports disaster recovery and business continuity planning.
Ideal Candidate
The ideal candidate is a mid-level compliance professional with a strong foundation in IT governance (ITIL), risk assessments, SOX/NERC CIP, and internal controls, capable of coordinating audits and policy development across teams.
Must-Have Skills
Bachelor's degree in information securityinformation assurancecomputer sciencemanagement information systemscomputer information systemsor related disciplineWorking knowledge of Change Management processes (ITIL)Working knowledge of technology risk assessmentsinternal controlscontrols testingand internal & external audit requirementsWorking knowledge of scripting or use of tools for gathering informationStrong analytical skillsDetail orientedAbility to communicate at all levelsTeam player
Nice-to-Have Skills
Experience creatingimplementingmaintaining and monitoring policiesstandardsproceduresprogramsplans and processesExperience in enterprise risk managementExperience with IT governanceExperience with SOX or NERC CIP in practice
Required Skills
Bachelor's degree in information securityinformation assurancecomputer scienceMISor related; ITIL; change management; risk assessments; internal controls; controls testing; audits; SOX; NERC CIP; scripting; ITSM
Hard Skills
Information securityInformation assuranceComputer scienceManagement information systemsITILChange ManagementRisk assessmentsInternal controlsControls testingAuditsSarbanes-Oxley (SOX)NERC CIPRegulatory standardsScriptingAutomationITSM tools
Soft Skills
AnalyticalCommunicationTeamworkDetail orientedProblem solvingCollaborationTime managementAdaptability
Keywords for Your Resume
compliance analystenergy management systemsnerc cipsarbanes oxleysoxchange managementitilinternal controlscontrols testingaudit coordinationregulatory requirementspolicy and standards developmentbusiness continuitydisaster recoveryrisk assessmententerprise risk managementitsmscriptingautomationvendor coordinationaudits
Deal Breakers
Lack of ITIL or change management experience, No knowledge of SOX or NERC CIP, No degree in information security/computer science
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