IT Compliance Specialist

Alliance for Cooperativ•Carmel, IN

3d•Onsite

About The Position

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.

Requirements

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 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