Sr Analyst CIP Compliance
$87,000–$112,000 year
On-site · Carmel, Indiana, United States
Job Summary
Sr Analyst CIP Compliance to own end-to-end CIP compliance across applicable standards as SME and liaison to business stakeholders. Design and lead testing strategies for complex IT/OT controls; validate control effectiveness; identify gaps; assess risk; and drive corrective actions. Plan and conduct CIP maturity reviews; evaluate processes and documentation; recommend improvements for long-term sustainability. Lead complex compliance investigations and root cause analyses; develop and guide corrective action plans; support self-reports and filings. Lead evidence strategy and narrative development; coordinate responses to NERC/Regional Entity requests; ensure complete, consistent documentation. Deliver CIP and cybersecurity regulatory training; provide consultative guidance on control design, access management, and compliance obligations. Contribute to cybersecurity initiatives, incident response exercises, and policy/procedure development.
Required Qualifications
- Bachelor’s in Computer Science, Information Systems, Cybersecurity, or related field (or 4+ years relevant experience in lieu of degree)
- Master’s in Cybersecurity Risk Management a plus
- 4+ years (6+ preferred) in internal/external audit, internal controls, or regulatory compliance—ideally within energy, ISO/RTO, or other regulated infrastructure
- Working proficiency with NERC CIP Standards (CIP-002 through CIP-013), IT General Controls, and CMEP processes; familiarity with NIST CSF, NIST SP 800-82, IEC 62443 in OT environments
- Certifications (preferred): CISA, CISSP, CRISC, Certified Compliance & Ethics Professional
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