Compliance Analyst II

Job type:
Start date:
6months +
Computer Professional Staffing
Published at:
flag_no USA
Project ID:

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6 months, possible extension

Education/Training Required:
Bachelors degree in Computer Science, Information Systems or related field. Experience may be considered in lieu of formal education. ITIL certification.

Four (4) year degree in computer science, information systems, or other related information technology field.

Related Experience
Required: Minimum of 5 years experience in an information technology, audit or utility business environment is required, with at least two years in an IT audit or controls based role.
Preferred: 3 - 4 years IT audit or controls experience.

Knowledge/Skills/Abilities Required:
Maintains a working level knowledge of applicable regulatory requirements. Ability to organize, document and facilitate meetings. Good project management skills. Must be able to complete highly complex duties involving a wide variety of situations requiring considerable analytical skills, judgment and interpersonal relationships. High tolerance for stress.

  • Maintenance - Analyzes best-in-class processes, and keeps current on all regulatory and compliance issues relating to Information Technology. Responsible for maintaining all IT standards, procedures and policies. 20%
  • Assurance - Ensures that quality methods and procedures are executed by the IT department to stay in compliance with regulatory requirements (ie NERC, Sarbanes-Oxley, etc.), quality standards and customer requirements. 20%
  • Monitors - Administers the IT Quality Management Systems and escalates out of compliance items to senior management. Additionally, analyst adheres to company confidentiality and security requirements. 20%
  • Reporting - Documents all quality problems and assist in their resolution. Performs quality audits across various IT functions to ensure quality standards, procedures, and methodologies are being followed. Monitors and reports on exceptions and exposures to IT senior management. Establishes and continuously monitors customer satisfaction metrics. 20%
  • Training - Develops and delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the use of the IT standards and procedures. 10%
  • Metrics - Administers activities of performance analysis, and performance reporting across computer platforms. Presents statistical availability, trend analysis, and recommendations to other IT management and the business as needed. 10%

In addition:
Responsible for the NERC Cyber compliance program. This includes facilitation of and tracking of deliverables for root cause analysis, violation reporting, technical feasibility exceptions, and NERC Alerts. 30%
Consults with IT Security and affected business units to facilitate the evaluation, design and implementation of effective methodologies, procedures and controls to comply with new and existing regulatory requirements. 30%
Administers and monitors the execution of TEC compliance program by sampling compliance deliverables for acceptable content. 25%
Externally monitors the new regulatory requirements and works with IT Security and affected business units to facilitate the official TEC corporate response and voting. 15%


No direct reports. Works under minimal supervision.


Internal: Analyst is directly accountable to the Manager of Quality Assurance, and indirectly accountable to the Lead Compliance Analyst for day to day and project issues.. Analyst interacts with all levels of the Information Technology department.

External: Analyst is responsible for building and maintaining external relationships with business partners, vendors, contractors, and external auditors.