Senior IT Compliance Analyst
Midcontinent Independent System Operator (Former Employee) – Carmel, IN – February 5, 2014
Perform detailed assessments of compliance with NERC CIP Standards (CIP002-CIP009). Perform analysis of documentation provided by Subject Matter Experts (SMEs), assessing the adequacy of evidence provided and preparing reports on compliance requirements for NERC, FERC, NAESB, SSAE 16 regulations and MISO business processes. Assist and guide requirement owners with compliance efforts focusing on NERC CIP standards and controls. Work with SMEs, gathering supporting documentation from and updating related databases so documentation can be retrieved for audit purposes. Assess adequacy of actions taken on prior remediation plans, facilitating and attending meetings, following up on Technical Feasibility Exceptions (TFEs) and providing training to new employees and interns on proper handling and safeguarding of Critical Cyber Assets and related information.