IT Compliance Analyst: SOC1, ISSP & NERC CIP

ACES; Carmel (IN); On-site; USD 65,000 - 85,000; Full time

Job summary

ACES is seeking an IT Compliance Specialist to initiate and track SOC 1, ISSP, and NERC CIP compliance activities across generation operations. You will coordinate with multiple groups to collect, analyze, and report on compliance activities, maintaining documentation and supporting external audits.

The role requires a BS in a related field, 2 years in a technical/compliance role, and strong written communication. Travel may be required; adherence to regulatory requirements is essential.

Qualifications

• Bachelor of Science in Computer Science, Technology or related degree.
• 2 years of experience in a Technical or Compliance Role.
• Understanding of SOC1, ISSP and NERC CIP standards.
• General understanding of Information Security, Server Infrastructure, and Networks.
• Understanding of physical and logical security controls.
• Effective written and oral communication skills.
• Strong organization skills and writing skills.
• Strong attention to detail and exceptional customer service skills.
• Ability to maintain confidentiality.
• Works independently with minimal supervision.

Responsibilities

• Initiate and track SOC 1 control activities
• Maintain SOC 1 control activity documentation
• Assist in gathering supporting documentation for internal and external SOC 1 testing
• Support the tracking of ISSP activities
• Maintaining ISSP documentation
• Initiate and track Generation Operations NERC CIP required control activities and tasks
• Perform various Generation Operation NERC CIP required reconciliations and checks
• Creating and maintaining Generation Operation NERC CIP documentation
• Assist in gathering supporting documentation for both internal and external audits of Generation Operation NERC CIP audits
• Ability to travel
• Adheres to and supports ACES corporate policies and regulatory requirements (NERC, FERC, state regs)
• Any additional responsibilities assigned by management

Skills

SOC 1

ISSP

NERC CIP

Information Security

Server Infrastructure

Networks

Security Controls

Communication

Confidentiality

Independent Work

Education

Bachelor of Science in Computer Science, Technology or related degree

Job description

ACES is seeking an IT Compliance Specialist to initiate and track SOC 1, ISSP, and NERC CIP compliance activities across generation operations. You will coordinate with multiple groups to collect, analyze, and report on compliance activities, maintaining documentation and supporting external audits.

The role requires a BS in a related field, 2 years in a technical/compliance role, and strong written communication. Travel may be required; adherence to regulatory requirements is essential.