IT Compliance Specialist

Alliance For Cooperativ; Carmel (IN); On-site; USD 70,000 - 100,000; Full time

Job summary

Alliance For Cooperativ in Carmel, IN is seeking an IT Compliance Specialist to initiate and track SOC 1, ISSP, and NERC CIP controls. You will gather documentation, support audits, and coordinate with groups to ensure compliance.

The ideal candidate has a BS in CS or related field, 2 years in a technical/compliance role, and strong written communication. Travel may be required and confidentiality is essential.

Qualifications

• Bachelor degree in CS/tech or related field.
• 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 and writing skills.
• Strong attention to detail and 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/external SOC 1 testing.
• Support tracking of ISSP activities and documentation.
• Initiate and track Generation Operations NERC CIP control activities and tasks.
• Perform NERC CIP reconciliations and checks.
• Create and maintain Generation Operation NERC CIP documentation.
• Assist in gathering documentation for audits.

Skills

SOC 1

ISSP

NERC CIP

Information Security

Server Infrastructure

Networks

Communication skills

Organizational skills

Attention to detail

Confidentiality

Independent work

Education

Bachelor of Science in Computer Science/Technology/related

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

IT Compliance Specialist

Regular Full-Time Professional National Service Center - Carmel, Carmel, IN, US

2 days ago Requisition ID: 1768

IT Compliance Specialist

Carmel, IN

This position is responsible for initiating and tracking IT compliance related activities, including but not limited to SOC 1, ISSP, and NERC CIP. This position will perform various reconciliations and checks as part of established activities designed to achieve and maintain compliance. Additionally, this position will coordinate with other groups to collect, analyze, and report on activities designed and implemented to achieve compliance objectives. This position must adhere to, administer, and maintain ISSP, SOC 1, and NERC CIP compliant IT practices and procedures.

Duties and Responsibilities

• Initiate and track SOC 1 control activities
• Maintain SOC 1 control activity documentation
• Assist in gathering supporting documentation to support both internal and external SOC 1 testing activities
• Support the tracking of ISSP activities
• Maintaining ISSP documentation
• Initiate and track Generation Operations NERC CIP required control activities and tasks
• Perform various Generation Operations NERC CIP required reconciliations and checks
• Creating and maintaining Generation Operation NERC CIP documentation
• Assist in gathering supporting documentation to support both internal and external audits of Generation Operation NERC CIP audits
• Ability to travel
• Adheres to and is supportive of all ACES corporate policies and complies with all regulatory requirements including but not limited to NERC, FERC and relevant state regulations as applicable to the position
• Any additional responsibilities assigned by management

Required 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