Job details
Job type contract
Not provided by employer
Full job description
Title: cip compliance analyst (contract)- job#3784
Location: remote
Job description:
Our client located in the springfield, ma area is looking for a cip compliance analyst to join their team remotelyThis consultant will collaborate with stakeholders and work within established processes to understand and develop it cip internal controls, policies, procedures, work instructions, checklists, and process flows that support compliant, effective, and efficient it business operationsThe consultant will assist with the development and administration of the nerc cip compliance-monitoring plan to ensure the periodic regulatory compliance requirements are met as well as conduct assessments to confirm adherence to and operational effectiveness of the documented policies, procedures, and internal controlsAs part of the administration of the compliance-monitoring plan, the consultant will proactively identify and actively facilitate compliance activities to ensure the compliance requirements and timeframes are metAdditionally, the consultant will be required to assist management to identify business process improvements, and areas for remediation and developing corrective actions to reduce compliance risks.
Responsibilities
Recommend, author, review, and socialize it policy & procedure, compliance program, and process documentation, departmental work instructions, checklists swim lane process diagrams, and other documentation as needed to support cip compliance activities
Proactively identify and actively coordinate and facilitate compliance activities to ensure the compliance requirements and timeframes are met
Work with subject matter experts to review the current it nerc cip compliance program, business processes, and tools to identify and document preventative, detective, and corrective internal controls
Establish and maintain internal control documentation including internal controls matrices, compliance narratives, and visio process workflows
Perform internal control assessments against business processes to ensure operational effectiveness and sustainability, including but not limited to, the review of control descriptions, process narratives, testing strategies, and evidence
Assist in the design and implementation of efficient and effective controls
Identify internal control weaknesses and recommends remediation to strengthen the compliance program
Maintain compliance tracking tools and spreadsheets to ensure compliance activities and related policies, procedures, and documentation are completed accurately and within the required timeframes
Establish compliance dashboards and metrics
Independently schedule and conduct meetings with stakeholders
Required
Bachelor’s degree
Highly motivated individual with attention to detail
Ability to analyze varied volumes of data in minimal timeframes and identify trends and anomalies, using research techniques; and provide remediation feedback to management for corrective action
Highly experienced with it internal controls and governance frameworks (coso, itil, nist, and cobit)
Highly experienced in developing it internal controls documentation associated with regulatory requirements
Ability to create documentation and edit partial and complete products for readability, clarity of expression, continuity of thought, correct use and presentation of technical information, and present technical content in conformance with existing standards and templates
Experienced in root cause analysis
About delphi-us
Delphi-us is a national recruiting firm based in newport, rhode islandWe specialize in it, engineering, and professional staffing services for organizations from main street to wall streetOur mission is simple: to connect great people to great companiesWe accomplish this with a proprietary skill-based and cultural matching process that results in higher qualified submissions along with increased interviews and offer ratesYou’ll find our team is friendly, professional, and ready to advocate on your behalf, armed with industry trends, and a dedication to client expectations.
Job type: contract
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Posted 30+ days ago
