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Job Details

Compliance Control Analyst

Company name
Preston Hunter

Taylor, TX

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Responsible for leading the Release & Control departments activity in support of operational compliance with North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) regulations and SSAE16 SOC 1 (Statement on Standards for Attestation Engagements No. 16, Service Organization Controls 1). This includes the continual development, implementation, coordination, maintenance, and reporting on related compliance activities for the organizations change and configuration management function.

Essential Job Duties

Operational compliance management enhance the teams operational framework, procedures, metrics, internal controls review and testing, and self-audit strategy to ensure all changes are processed in alignment with controls established for the regulatory standards; perform and/or coordinate the Change & Configuration compliance processes in alignment with regular defined cadence; serve as a liaison to in-line management, IT Compliance and other IT business areas, Corporate Compliance, and Security; recognizes, identifies and escalates compliance or process related risks to enable appropriate action to be taken;

Data and evidence management enhance the teams reporting and analysis capabilities to provide proactive analysis and evidence management in support of the controls established for CIPv5 and SOC1 standards; determine data needs, coordinate and provide data and/or evidence in response to requests for information from auditors; leverages data for ongoing monitoring of adherence to all applicable regulatory requirements, policies, procedures

Patch management facilitate the Patching Review Board for IT and Security in alignment with the charter

Job Competencies

Working knowledge of NERC CIPv5 regulations and experience in supporting a NERC audit

Working knowledge of SSAE16 SOC1 standards

Working knowledge of Continuous Quality Improvement processes, tools and techniques (i.e. flow charts, root cause analysis, team management and project management)

Strong functional knowledge of process improvement and compliance assurance methodologies

Strong communication skills (oral, written, and discernment)

Capable of reviewing regulatory requirements, data, and evidence, and creating reports, with strong attention to detail

Capable of leading without authority and self-motivated

Proficient with the use of personal computers including spreadsheet, database, word processing, and presentation applications

Working knowledge of Atlassian JIRA (preferred)


Bachelors degree in Business, Computer Science, Information Systems or related field or six years applicable experience is required.

Work Experience

5 years of IT experience with responsibilities in IT audit or compliance

Preference may be given to candidates with the following:

Experience creating / following NERC-CIP compliance procedures and processes

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Company info

Preston Hunter

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