Compliance Analyst - IT

Job Description

Description

Be a part of something powerful at America's leading energy provider!

At Exelon, our people are the heart and soul of our business. Whether it's powering lives, supporting communities or collaborating with colleagues, an Exelon employee is talented, compassionate, forward-thinking and inspired. We are a Fortune 200 company united by our values and shared vision for a cleaner and brighter future. We encourage curiosity, value diverse perspectives and we never stop looking for ways to be, work and do better. We know the future is in our hands. That's why we're looking for people like you, who have the power to make a difference.

As the nation's largest utility company, we serve more than 10 million customers through six fully regulated transmission and distribution utilities -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). All 18,000 of us are committed to delivering safe, reliable and affordable energy to our customers, strengthening our communities, supporting a clean energy future and reducing our impact on the changing climate.

Our people are empowered to evolve and advance their careers in an open and inclusive environment. We pride ourselves on being the kind of place where people want to come, stay and grow -- whether that's in the role and path they start in or in new and exciting career opportunities across our business. We know that investing in our employees' futures strengthens ours, which is why we offer competitive compensation, incentives, opportunities for career path changes, and health and retirement benefits.

PRIMARY PURPOSE OF POSITION

Support internal and external audit activities in accordance with industry control frameworks such as Sarbanes-Oxley and NERC CIP. Coordinate audit response within the IT organization. Ensure IT systems and processes support industry standards and best practices. Work across the organization to continuously improve our processes and create new processes and create new processes as the industry evolves

PRIMARY DUTIES AND ACCOUNTABILITIES

• As directed, perform compliance activities including assessments, evidence review, interfacing with internal teams, and supporting audit activities. Assist in the maintenance and creation of risk assessment, controls review, test plans, documentation and reports. (65%)
• Acquire and apply business/IT knowledge. (15%)
• Organize own activities for short term or sub-project/components under the direction of experienced personnel and reports on status. (10%)
• Gain product experience and technical skills through assigned role and training. (5%)
• Ensure adherence to standards as outlined in the management mode and internal job aids. Utilize best practices to improve products and services around compliance deliverables and requirements. (5%)

JOB SCOPE

• As assigned, work effectively with internal and external auditors as well as IT management
• Performs this service in support of the IT Compliance functions including the Office of the CIO and our NERC CIP functions.

Qualifications

MINIMUM QUALIFICATIONS

• Bachelors degree and typically 2 to 5 years related experience in Information Technology or 6 to 9 equivalent combination of education and work experience.
• Technical understanding of information systems, platforms and IT operating procedures.
• Ability to manage and solve complex problems.
• Ability to work independently.
• Strong communication skills (written and verbal)

PREFERRED QUALIFICATIONS

• Audit or enforcement experience.
• Understanding of NERC CIP Reliability Standards, SOX and/or other compliance standards.
• Proficiency with collaboration tools (Share-point, Teams, Yammer)