Northern Natural Gas-posted 9 months ago
$119,400 - $140,400/Yr
Full-time
Salt Lake City, UT
Warehousing and Storage

The information technology compliance program manager performs tasks and assignments necessary to achieve and promote compliance with all mandatory North American Electric Reliability Corporation (NERC) reliability standards on the bulk electric system, security controls for the ISO 27001 information security management system, compliance reporting for the TOP 20 Controls as defined by the Center for Internet Security and Sarbanes Oxley. Plans and leads cross-functional coordination between information technology functions and with other company functions to achieve and maintain compliance. Coordinates information technology activities to verify compliance requirements are performed timely and documented. Promotes ownership of compliance obligations by information technology personnel. Assignments include evaluation of existing and new regulatory requirements, generation and evaluation of compliance metrics, utilization of information to assess and improve operational compliance activities and development of programs that facilitate the implementation of information security management, cyber security and mandatory NERC reliability standards. The information technology compliance program manager will have responsibility for establishing and meeting all related compliance deadlines.

  • Provide leadership for the recognition of compliance risk and the identification and implementation of processes necessary to drive compliance outcomes with all NERC, standards, ISO27001, CIS Top 20 and Sarbanes Oxley standards.
  • Prioritize compliance work, develop, track and implement programs that will ensure full compliance.
  • Coordinate and support audit activities.
  • Work with operations groups to plan and schedule compliance work.
  • Review compliance information and prepare final reports to management in a professional and accurate manner.
  • Track results through resolution.
  • Review and comment on proposed regulatory rules and determine the impact of operations and recordkeeping.
  • Encourage the interchange of information, ideas and techniques related to compliance.
  • Provide input on proposed and adopted standards.
  • Assist the compliance and standards group with the creation of compliance plans as assigned.
  • Support the Information Security Manager role as published in company ISO27001 Clause 5 documentation.
  • Perform additional responsibilities as assigned and required.
  • Bachelor's degree in information management.
  • Typically, six years of related, progressive work experience would be needed for candidates applying for this position who do not possess a bachelor's degree.
  • Advanced degree in information management or MBA preferred.
  • Six years of related experience in utility operations.
  • Compliance and project management experience a plus.
  • Leadership qualities necessary to successfully drive compliance initiatives.
  • Effective oral and written communication skills consistent with the ability to present to MidAmerican Energy Company leadership.
  • Excellent analytical and problem-solving skills.
  • Ability to aggressively and successfully implement and manage all compliance programs, policies and projects within information and operational technology management areas.
  • Project management experience: ability to understand technical and functional requirements as they relate to project objectives and project planning activities.
  • Strong analytical, decision-making and problem-solving skills to properly analyze cost/benefit scenarios and determine impact assessments.
  • Must have the ability to solve complex business problems and produce creative solutions.
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