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IT Compliance Analyst

Company: Spyglass Partners LLC
Location: Springfield
Posted on: May 17, 2019

Job Description:

Reviews the current IT NERC CIP Compliance program and business processes, identifies, and documents the associated internal controls. Establishes and maintains internal control documentation including internal controls matrices, compliance narratives and VISIO process workflows. Identifies internal control weaknesses and recommend remediation to strengthen the compliance program. Performs an internal control assessment against business processes to ensure operational effectiveness and sustainability, including but not limited to, the review of control descriptions, process narratives and testing strategies

Keywords: Spyglass Partners LLC, Springfield , IT Compliance Analyst, Professions , Springfield, Massachusetts

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