East Kentucky Power Cooperative · 1 day ago
CIP Compliance Analyst
East Kentucky Power Cooperative is seeking a CIP Compliance Analyst to ensure compliance with NERC Critical Infrastructure Program standards. The role involves developing and maintaining the CIP program, providing technical guidance, and serving as a primary compliance contact for regulatory engagements.
Electrical DistributionEnergySustainability
Responsibilities
Develops and maintains EKPC¿s CIP program, including policies, plans, procedures, and internal controls. Oversees document reviews, communicates changes, develops and reviews internal controls, and tests effectiveness
Serves as an expert resource to management and subject matter experts (SMEs), providing clarification, interpretation, technical guidance, advice, and support on meeting the NERC CIP requirements
Serves as a SME for CIP administrative requirements, including training development and delivery, PRA initiation, and processing access requests (physical, electronic, and BCSI). Plans, coordinates, and documents meetings for drills and supply chain assessments
Monitors standards under development, assesses impact to EKPC, communicates changes, and develops/steers implementation plans
Monitors compliance activity due dates and timely completion by SMEs
Serve as a primary compliance contact with SERC for CIP matters, ensuring timely completion of self-reports, mitigation plans, RFIs, etc. by SMEs and standard owners
Facilitates regulatory engagements, including audits, spot checks, and self-certifications
Assists in the administration of SigmaFlow, and other workflow and documentation systems
Assists team members in performing technical SME duties when needed
Performs periodic, including baseline reviews, access reviews, or privilege reviews, as needed
Monitors and collects visitor logs
Performs other duties as assigned
Qualification
Required
Bachelor's degree in a related technical field. An equivalent combination of education and experience may substitute
Seven (7) years of related experience
Demonstrated experience in auditing or regulatory compliance required
Thorough knowledge of EKPC and CIP policies and procedures
General understanding of computing and network architecture and functionality
Thorough knowledge of SigmaFlow compliance management system
Proficient knowledge of Microsoft Office suite
Excellent verbal, written, and listening communication skills
Excellent interpersonal skills and the ability to work with staff at all levels of the organization, including external contacts
Provides thorough and timely communication to leadership, peers, and stakeholders
Ability to balance detail orientation with big-picture understanding
Excellent documentation and organization skills
Ability to prioritize work, manage time, and adhere to deadlines
Ability to work independently and as part of a team
Ability to exercise discretion and maintain confidentiality
Usual office conditions apply to this position with occasional lifting up to twenty (20) pounds
Occasional work outside normal hours required
Some travel within the system and occasional out-of-state, which may be overnight
Must maintain valid driver's license
Must wear personal protective equipment as appropriate
Preferred
Certified Information System Auditor (CISA) preferred
Company
East Kentucky Power Cooperative
East Kentucky Power Cooperative is a utility company that engaged in the generation and transmission of electricity to its customers.
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
U.S. Department of Agriculture
2024-09-05Grant
Leadership Team
Recent News
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