Responsibilities:
- Analyzes best-in-class processes including IT Information Library (ITIL), National Institute of Standards and Technology (NIST) standards, and COBIT, and keeps current on all regulatory and compliance issues relating to Information Technology
- Responsible for maintaining all IT standards, procedures and policies
- Maintains internal desk-level procedures
- Manages compliance related information and documentation consistent with retention requirements
- Support collection, review and approval of compliance-related data
- Administers the IT Compliance Management Systems and Governance, Risk, and Compliance (GRC) tool(s)
- Collect and sample evidence to support demonstration of compliance
- Escalates out of compliance items to senior management
- Adheres to company confidentiality and security requirements
- Documents all quality problems and compliance issues, and assists in their resolution
- Performs quality audits across various IT&T functions to ensure quality standards, procedures, and methodologies are being followed
- Monitors and reports on exceptions, risks and exposures to IT senior management
Experience:
- Previous experience in an information technology, audit or utility business
- Excellent writing skills for creating IT-related compliance documents
- Knowledge and understanding of IT regulatory standards and control frameworks
- Ability to apply regulatory requirements within all aspects of the IT Department
- Knowledge of Sharepoint document management and workflow
- Bachelor’s/Associate’s degree in Computer Science, Information Systems or a related field.