Sr Real Time IT Sytems Requirements and Compliance Analyst

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Location: BALTIMORE, MD, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 220814
Date Posted: Aug 28, 2019

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Job Description



Perform independent activities related to developing cybersecurity plans, strategy and policy to support and align with organizational cybersecurity missions and initiatives, in alignment with the North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) Standards. Consults with customers to evaluate functional requirements and translate functional requirements into technical solutions.
- Knowledge leader in the existing and upcoming approved/enforceable CIP Standards

- Acts as a consultant to the entities and to CISS to assist in the interpretation of CIP Standards and Security Controls to provide the proper balance of Reliability, Security and Compliance 

- Supports collaboration with each of the ISS departments in the production of all evidence to ensure the work processes, culture and deliverables meet the Security Controls and the quality of evidence to meet regulatory requirements

- Supports cross-entity coordination of CISS-owned CIP Standards

- Assists in developing CIP Security Controls with the Business Units and CISS

- Supports training and knowledge transfer in the areas of CIP Security
Controls, along with the CISS departments as well as the entities

 - Supports CISS in developing the processes, workflows and evidence required for compliance to the standards that CISS supports

- Collaboratively works with the CISS departments to develop processes, workflows and evidence required to meet the CIP Security Controls developed and implemented by CISS

- Collaboratively works with the entities to develop processes, workflows and evidence required to meet the CIP Security Controls developed and implemented by the entities

- Proactively build business knowledge to provide solutions.
- Contribute to the integration and alignment of information security and/or cybersecurity policies to ensure system analysis meets security requirements.
- Ensure that all systems components can be integrated and aligned (e.g., procedures, databases, policies, software, and hardware).
- Assist in performing needs analysis to determine opportunities for new and improved business process solutions.
- Establish and maintain communication channels with stakeholders.
- Contribute to applying applicable laws, statutes, and regulatory documents and integrate into policy.
- Assess policy needs and collaborate with stakeholders to develop policies to govern cyber activities.




- Typically Bachelor’s degree and 3 to 5 years related experience in information security, information systems, NERC Compliance, and/or cybersecurity policy or equivalent combination of education and work experience.

- Knowledge of business practices and processes in a regulatory environment including NERC CIP.

- Strong problem solving skills

- Excellent communications skills (written and verbal)

- Bachelor’s degree in Computer Science preferred

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