Sr. Compliance Analyst - IT

Job Description

Description

We're powering a cleaner, brighter future.

Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.

We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies -- 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).

In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.

Are you in?

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 as the industry evolves.

PRIMARY DUTIES AND ACCOUNTABILITIES

• Perform compliance activities including control testing, leading self-assessments, interfacing with internal and external auditors. Report compliance results with respect to the adherence to and compliance with laws, regulations, and related policies, procedures, and other processes. Read, analyze and interpret business, professional, technical or government documents. Assist in the creation and maintenance of risk assessments, test plans, testing spreadsheets, and reports (60%)
• Lead the support of compliance data in internal systems like ServiceNow GRC. Maintain comprehensive records for all concerns and/or findings during the compliance process; support issues tracking and drive corrective action efforts. (20%)
• Recommend and implement change and process improvements to the compliance and operational areas to ensure sustained compliance and operational efficiencies. Write reports, business correspondence and policy/procedural materials. Solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Interpret a variety of instructions furnished in written, oral, diagram or schedule form (20%)

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 (Business, Finance, Information Technology, etc) and 5-8 years related business experience, or minimum 9 12 years equivalent combination of education and work experience
• Knowledge of Sarbanes Oxley (SOX), NERC CIP, or industry recognized controls framework �
• Advanced proficiency in Microsoft Excel to retrieve and analyze data in support of business needs.
• Excellent oral and written communications skills and strong analytical and problem-solving skills.
• Comprehensive knowledge of the practices, procedures and principles of performance analysis (trending, root cause and gap analysis) benchmarking and compliance. Ability to analyze organizational data and complex problems, interpret and recommend alternative courses of action
• Tech Savvy Eager and able to leverage technology to solve business problems

PREFERRED QUALIFICATIONS

• NERC CIP experience
• A minimum of two years QA, audit, risk, legal or compliance analysis experience with a background in key operational areas, statistical process control, report preparation, trend tracking and analysis
• Proficiency with Collaboration tools (SharePoint, Teams, Yammer)
• Application experience with ServiceNow, MS Access, PowerBI