Associate Cyber Compliance Analyst - SOX

 

Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we’re looking for you. You won’t just find a job here; you’ll find your career. Review the position below and apply today.

 

Military service members and veterans with ranks from E5-E9, W1-CW5, or O3-O6, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity. 

At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position.

This position does not offer relocation assistance. 

 

Job Summary

Under direct supervision, assists with maintaining the cyber regulatory compliance program for processes, applications and systems across business units.  This job is primarily in support of ensuring adherence to cyber security obligations.
 

Job responsibilities include: 

•    Working with Senior Compliance Analysts to leverage both cyber security best practices and apply knowledge of cyber regulatory requirements. 
•    Working with other internal departments to collect procedural and technical documentation required to demonstrate adherence to cyber requirements.
•    Evaluating procedural and technical documentation against compliance obligations to determine relevance and applicability for external auditors and internal investigations.
•    Providing assistance in compliance-related projects requiring basic knowledge of regulatory requirements as well as basic knowledge of security architecture, technology best practices, and business area requirements.
•    Assisting with the implementation of training and information sharing sessions.
•    Assisting with the development and implementation of compliance processes and procedures for systems and applications.
•    Assisting with the evaluation of processes for failure points and assisting with the implementation of controls to mitigate those potential failures.
•    Assisting with the assembly of compliance-related data requests. 
•    Assisting with investigations into process failures and assist with developing recommended remediation plans.
•    Maintaining policy and program documentation.
•    Perform other duties as requested or assigned.

Note:  Applicants to Associate level Compliance Analyst positions are expected to have a general awareness of IT Controls including Access Management, Change Management, Data Integrity, System Protection, and Audit and Accountability. Knowledge of the Systems Development Life Cycle and programming skills are a plus.  The position is not an IT position but works directly with the IT department and other departments as needed.                                                                      

Required Knowledge, Skills, Abilities & Experience

Bachelor's degree plus a minimum of 0 to 2 years of cyber or IT audit, compliance, or technology experience preferred.

Specific knowledge, skills, abilities and experience include:
 

• Basic knowledge of cyber regulations (NERC CIP, SOX, HIPAA, TSA, PCI DSS), cyber security best practices, and application testing practices or audit testing approaches.
• Strong written and oral communications skills
• Strong attention to detail
• Possesses the drive to independently learn and become an expert in the evolving cyber regulatory landscape.

Education Requirements

Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education:  Bachelor
 

Preferred Discipline(s): Computer Science; Information Systems; Information Systems Security; Information Technology
 

Other disciplines may be substituted for the preferred discipline(s) listed above.

Licenses, Certifications, or Quals Description

Working Conditions

Office Work Environment 76 -100%Travel Up to 25%

Other Working Conditions

Test Description

No Testing Required

 

Export Control

Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law.  Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants.

 

Other Information

We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more.   To learn more about our benefits, click here dombenefits.com.

Dominion Energy is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin and/or status as a protected veteran or individual with a disability. 

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