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CIP NERC Compliance Analyst
The AES CorporationNERC CIP Compliance Specialist supporting compliance activities in a global power company. Responsible for maintaining compliance documentation and coordinating evidence collection.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Maintain and have a foundational understanding of applicable NERC CIP Standards and support execution of compliance requirements within assigned activities
- Coordinate the collection of compliance evidence from internal stakeholders and SMEs in accordance with established processes and timelines
- Track and monitor recurring compliance activities, including evidence refresh cycles, attestations, and scheduled compliance tasks
- Send routine communications, reminders, and follow-ups to support timely completion of compliance deliverables
- Maintain compliance documentation repositories, including organizing, labeling, and storing evidence in approved systems (e.g., SharePoint, compliance tools)
- Perform initial reviews of submitted evidence to confirm completeness, required components, and adherence to established formatting and documentation requirements
- Compile and organize documentation packages for internal reviews, audits, and regulatory requests using established templates and guidance
- Maintain compliance trackers, logs, dashboards, and status reporting tools to ensure accurate visibility into task completion and outstanding activities
- Prepare routine compliance status updates and reports reflecting completion status, overdue items, and pending deliverables
- Support audit preparation activities by assembling evidence files, maintaining request logs (e.g., RFIs), and tracking submission status
- Execute established internal compliance procedures and follow defined workflows for evidence collection, documentation, and tracking
- Identify missing information, incomplete documentation, overdue activities, or process deviations and escalate to senior compliance staff or management in accordance with established escalation procedures
- Demonstrate awareness of when activities fall outside defined procedures or expectations and seek guidance or escalate concerns appropriately rather than making independent compliance determinations
- Support development and maintenance of RSAWs by gathering, organizing, and aligning evidence to documented control requirements and narratives
- Support development of self-reports and mitigation plans by compiling required information, coordinating inputs from SMEs, and maintaining supporting documentation
Requirements
What you’ll need- Bachelor’s degree or equivalent experience
- 0–3 years of experience in compliance, audit, cybersecurity, or a regulated environment
- Strong organizational and documentation skills with attention to detail
- Ability to manage and track multiple activities within established processes and timelines
- Strong written and verbal communication skills and ability to interact with cross-functional teams
- Working knowledge of Microsoft Office tools (Excel, SharePoint, PowerPoint) and compliance tracking tools preferred
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
- Flexible working arrangements
- Professional development opportunities
- Equipment allowances
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Compliance TrackingAudit PreparationDocumentation ReviewEvidence OrganizationRegulatory Compliance
Soft Skills
Strong Organizational SkillsAttention To DetailCross-Functional Team InteractionTime Management