The Sr. IS Compliance Specialist is responsible for performing, or leading, complex and/or significant compliance reviews, within the IT audits including network, internet, applications, telecommunications, security administration, and contingency planning. Assess risks, develops detail audit/compliance programs, execute audit/compliance programs steps, analyzes results and effectively communicates results to senior management.
In this role, you will review and release transactions on hold throughout the day. Determine HTS and ECCN for a wide range of products across multiple industries; identify, prepare and apply for export licenses and CCATS.
Promotes the reliability of the Bulk Power System through rigorous compliance with applicable NERC standards monitoring and enforcement activities and functions as a team member for internal and external audit preparation.
Ensuring effective regulatory compliance to the North American Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) Standards by providing guidance to support and enhance operational business units risk management, Cyber, Information, Physical and Personnel Security programs.
Support IS and integrated audit/compliance projects, including preparation of an objective risk-based assessment and an effective audit/compliance approach; participates on audit/compliance of applications, IT General Controls, and security of the enterprise.
The Information Technology Risk and Compliance Specialist will be responsible for all aspects of TRI-ADs information technology risk management programs and compliance activity. Manage and maintain all IT-related policy and procedure documents, especially those relating to HIPAA, data security, availability, privacy and processing integrity.