NERC Compliance & Internal Controls Coordinator

Socket.dev; Birmingham (AL); On-site; USD 85,000 - 110,000; Full time

Job summary

The Southern Company is seeking a NERC Internal Controls & Compliance Coordinator to design, manage, and oversee internal controls and the monitoring program for NERC CIP Cyber Security compliance. You will coordinate with policy groups and subsidiaries to ensure alignment with corporate standards and regulatory requirements.

Qualifications include a bachelor’s degree in Business, Information Systems or Engineering, with 3 years in operations and compliance roles; CIA/CISA/CFE or COSO preferred;

Qualifications

• Bachelor's degree in Business, Information Systems or Engineering.
• CIA, CISA and/or CFE preferred.
• COSO Certification preferred.

Responsibilities

• Develop and maintain internal controls to support NERC CIP Cyber Security Standards.
• Monitor and report on internal control program effectiveness to management.
• Coordinate with policy groups and subsidiary teams to ensure program alignment.
• Assist in documenting policies, procedures, risk assessments, and audit evidence.
• Support management in identifying non-compliances and remediation actions.
• Lead or support compliance-related program projects across matrix organizations.

Skills

Communication skills

Regulatory understanding

Project management

Analytical skills

Education

Bachelor's degree in Business/IS/Engineering

CIA/CISA/CFE (preferred)

COSO (preferred)

Tools

MS Word

MS PowerPoint

MS Outlook/Teams

SharePoint

MS Excel

MS Project

Job description

The Southern Company is seeking a NERC Internal Controls & Compliance Coordinator to design, manage, and oversee internal controls and the monitoring program for NERC CIP Cyber Security compliance. You will coordinate with policy groups and subsidiaries to ensure alignment with corporate standards and regulatory requirements.

Qualifications include a bachelor’s degree in Business, Information Systems or Engineering, with 3 years in operations and compliance roles; CIA/CISA/CFE or COSO preferred;