Role: Risk & Compliance NERC CIP Location: - San Diego CA Onsite / HYBRID 3 days at office every week and 2 days remote. Work-Experience: Total 8-10 years in IT Technical role with at least 7 years experience in Information Security and exposure to regulatory audits and testing.
Type of Experience: - Possess strong knowledge of IT security technologies operating systems databases and network infrastructure.
- Experienced in implementing managing and auditing security and compliance regulations (NERC CIP SOX PCI DSS GDPR HIPAA GLBA) standards (ISO 27001 BS 17799) and frameworks (ITIL NIST COBIT).
- Hands-on experience with GRC tools for building and supporting Governance Risk and Compliance solutions.
- Proficient in risk management compliance assurance and audit processes.
- Coordinate Information Security initiatives to support NERC CIP SOX or regulatory compliance activities.
- Demonstrated success in delivering risk and compliance management services within a client-based delivery environment
Certifications - CISSP / CISA / CISM / ISO 27001 is a must along with other technical certification like CCNA CCNP CCSA etc.
Areas of Responsibility - Develop and maintain NERC CIP compliance frameworks policies and procedures.
- Collaborate with internal and external stakeholders to fulfill security audit requirements and facilitate audit processes.
- Design and implement NERC CIP control testing procedures tailored to the organizations IT environment.
- Conduct control testing for NERC CIP compliance across applications and IT infrastructure.
- Monitor and report Key Risk Indicators (KRIs) and perform root cause analysis for significant deviations.
- Continuously assess the effectiveness of existing security measures and identify areas requiring remediation.
- Review design and implement IT security procedures and guidelines across various IT functions and services.
- Maintain documentation and evidence in accordance with BES Cyber System Information requirements.
- Generate reports to support compliance monitoring and continuous improvement initiatives ensuring alignment with internal security policies and regulatory requirements
- Manage and respond to information security incidents in a timely and effective manner.
- Support compliance initiatives at both functional and organizational levels with a focus on information security and risk management.
- Understanding of GRC tool for policy or regulatory compliance Management
- Lead and mentor a team of compliance analysts and security professionals to ensure effective execution of compliance activities
Soft Skills Required - Strong problem-solving skills effective team collaboration and excellent communication and documentation abilities.
- Capable of managing multiple tasks across diverse teams within a broad domain.
- Proficient in preparing informative presentations and MIS documentation.
- Willing to work in rotational shifts
- Adheres to organizational policies and procedures in alignment with Information Security guidelines.
- Self-motivated and proactive with the ability to take initiative and work independently with minimal supervision