An Important Message about Exelon Recruitment during COVID-19

We hope that you and your loved ones are managing through this challenging and uncertain time. The COVID-19 pandemic has demanded unprecedented changes to our daily lives. That said, what hasn’t changed for us is the vital work we do, and our commitment to ensuring the safety of our candidates, employees, customers, and communities. While our hiring process looks a bit different today, with 100 percent virtual interviewing and other solutions in place to facilitate proper social distancing, we remain focused on powering possibilities for new talent who are ready to join us in making a difference. As always, you can find our available opportunities here. We truly appreciate your continued interest in opportunities with Exelon and our family of companies.

Sr. Analyst, Security Governance

This job posting is no longer active.

Location: WASHINGTON, DC, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 226838
Date Posted: Jul 20, 2020

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Job Description


Engage in job duties outlined below, to reduce risk exposure in areas of cyber and physical security; and to promote our mission of safeguarding the people, property, reputation and shareholder value of the corporation.

- Collaborate, verify, advise, and communicate with Corporate Functional Area Managers (CFAMs) related to Management Model document updates, ensuring consistency
- Facilitate Peer Group Meetings in order to determine appropriate actions
- Update and socialization of program documents, policies, and procedures
- Responsible for the day-to-day execution and maintenance of security exceptions
- Maintain, track, and review security exception to clearly assess risks to established security procedures
- Maintain, track, and review security exception remediations to ensure proper measures are taken place where applicable
- Perform, track, and document controls certification results
- Manage Security Controls Program (SCP) Remediation Project Plans
- Update job aids to accommodate changes and test prior to implementation to ensure quality messaging
- Provide the business and technical team with a more holistic view of risk, regarding the system or technology of interest
- Design and distribute change management materials with respect to security controls certification, exceptions, and remediation
- Identify possible controls, countermeasures, and safeguards that can reduce the risk exposure to an acceptable level
- Perform document risk analysis
- Interact with internal business stakeholders to define, execute, and deliver appropriate analysis
- Process ad-hoc requests for security exception reporting and analysis

- Drive and execute relevant Management Model document update activities
- Respond to, approve, and dispatch security exception requests, including the risk assessments of those exceptions, in a timely manner
- Process security exceptions and perform risk analyses and remediation (where applicable) for those exceptions
- Track and document certification results analysis




- Bachelor’s degree
- 5 years of experience in security or related technical fields
- Experience with DFARS 252.204.7012/NIST 800-171 controls
- Strong communication skills, both written and oral
- Strong analytical and problem-solving skills with the ability to analyze data, identify opportunities, determine solutions, identify and obtaining needed resources, and execute to completion
- Knowledge of PC/desktop workstation applications: Microsoft Word, Excel, Outlook, PowerPoint
- Knowledge of security concepts, terminology, and tools
- Advanced technical knowledge of databases, database queries, and database reporting

- Advanced degree
- Certification: Information Systems Audit and Control Association (ISACA), Certified Information Systems Security Professional (CISSP), SANS, and other related technical certifications

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