Governance, Risk & Compliance Analyst Or Analyst Sr (Information Security)

Entergy The Woodlands , TX 77380

Posted 2 months ago

  • This position will be filled as an IT Business Analyst or IT Business Analyst Sr depending on qualifications.*


We seek an experienced, action-oriented IT Governance, Risk & Compliance Analyst. This role is critical to IT / Security risk management, and compliance with regulatory requirements including, specifically, North American Electric Reliability Corporation

  • Critical Infrastructure Protection (NERC CIP) Reliability Standards, and with Sarbanes Oxley (SOX) requirements.

Our mission is to reduce risks to the reliability and security of the electric grid. Our priorities are to succeed as One Team and deliver the commercially relevant outcomes essential to our customers and to the communities we serve. We value integrity, teamwork, and diverse perspectives. By joining our team, you can advance your career, influence compliance performance, and directly contribute to our shared success.



  • Support development, implementation and maintenance of strong governance, risk & compliance processes.

  • Continuously improve the security framework, methodology, standards, and system of internal controls.

  • Govern and report on findings, track status, and ensure corrective actions are complete and sustainable.

  • Support operational reporting, management communications, and executive governance committees.

  • Support and/or lead continuous improvement initiatives to deliver on operational and strategic goals

  • Sustain purpose-driven engagement and effective interaction with Auditors, Regulators, and compliance partners.

Risk and Compliance

  • Support risk identification & assessment, response & mitigation, control monitoring & reporting.

  • Gather and evaluate information, including to support Auditors, Regulators, and compliance partners.

  • Develop and perform tests, to evaluate the design and effectiveness of key controls as is necessary for compliance.

  • Review test findings, identify control weaknesses, present results, and recommend actions to remediate issues.

  • Support issue management, risk acceptances, and the IT Security

  • Corrective Action Program.
  • Deliver high quality reporting (data, reports, presentations), communicating effectively in both technical and business terms.

  • Support workforce security activities including culture, awareness and training.

GRC Systems Administration

  • Support operation and administration of GRC systems for Information Security & IT (RSA Archer and Entergy systems).

  • Support, develop, and configure GRC system services and improvements (RSA Archer).

  • Specialize in Archer data feeds, questionnaires, work-flows, access controls, reports, and dashboards.

  • Serves as a resource to Information Security and IT team members on GRC matters.


IT Business Analyst:

  • 3 to 5 years in a risk and compliance function with expertise and accomplishments directly relevant to the position.

IT Business Analyst, Sr:

  • 5 to 7+ years in a risk and compliance function with expertise and accomplishments directly relevant to the position.


  • IT & Security governance, risk, and compliance frameworks and practices (e.g. COBIT, NIST-CSF, ISO).

  • IT & Security risk & security controls (e.g. cyber security, network, infrastructure, applications, and projects).

  • Internal control implementation, including the evaluation of the design and operating effectiveness of controls

  • Advanced knowledge of testing techniques and data analysis principles, as well as the ability to interpret results.

  • IT & Security audit, risk and compliance.

  • Proficiency with GRC systems (i.e. RSA Archer).

  • Advanced-level communication, presentation, and relationship management skills.


  • Drive multiple complex projects, achieve key milestones, with ability to reprioritize work in a fast-paced environment.

  • Sustain effective engagement with IT, Security, and Compliance business partners, and with Auditors, and Regulators.

  • Must take ownership, demonstrate a sense of urgency, and ensure accuracy and quality.

  • Must manage ambiguity, perform in a fast-paced environment, and resolve urgent and competing demands.

  • Must support planned & unplanned workload demands, with the measured courage to say "no," to focus on key priorities.

  • Perform other duties and responsibilities, as assigned.

  • Must be willing and able to work flexible hours and go above-&-beyond to deliver outcomes.


  • Bachelor's degree or four years of relevant experience required.

  • Advanced degree preferred.


Must demonstrate commitment to professional development.

  • One or more relevant qualifications; e.g.: CRISC, CISSP, CISM, CISA.

  • Preferred: Archer Certification.


Primary Location: Texas-The Woodlands

Job Function: Information Technology

FLSA Status: Professional

Relocation Option: Level II

Union description/code: NON BARGAINING UNIT-NBU

Number of Openings: 1

Req ID: 96487

Travel Percentage:Up to 25%

An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here to view the full statement.


As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.

Please note: Authorization to work in the United States is a precondition to employment in this position. Entergy will not sponsor candidates for work visas for this position.

Job Segment: Risk Management, Compliance, Information Security, Law, Finance, Legal, Security, Technology

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Technology Operations Analyst I The Woodlands (Overnight)

Woodforest Bank

Posted 1 week ago

VIEW JOBS 5/21/2020 12:00:00 AM 2020-08-19T00:00 Description: The Technology Operations Analyst I - is responsible for monitoring and maintaining the Bank's systems, servers and applications. This position also assists with data processing, analysis and reporting as assigned. Key Responsibilities: * Monitors and maintains the health and performance of the Bank's systems and servers. * Documents and troubleshoots errors and issues; escalates and coordinate resolution as appropriate. * Processes and verifies transactional data files such as ACH files; performs any assigned data analyses. * Runs and distributes requested reports and system generated documents such as notices and forms. * Assists with technology projects and deployments. * Performs other job-related duties or special projects as assigned. Competencies Required: * Strong technical and troubleshooting skills with broad knowledge of Microsoft Office, Windows operating systems, networking, server administration, basic scripting and programming (SQL), FTP and VMWare. * Strong attention to detail, analytical skills, and concern for data accuracy. * Proven ability to prioritize workload and multitask in a high-pressure environment. * Exceptional verbal communication and technical writing skills with an ability to effectively interact with and convey information to people who possess varying levels of understanding on applicable topics. * Excellent customer service and problem-solving skills with the ability to work independently while supporting a team environment. * Flexibility to work non-traditional shifts such as evenings, weekends and holidays as needed. Minimum Qualifications/Experience: * 2 years' experience in a technical support role required. * Banking or financial services industry experience preferred. Formal Education & Certification: * Associate's degree in a technology field preferred. * Related IT certifications preferred. Work Status: * Full-Time. Supervisory Responsibility: * None. Travel: * 0% - Negligible amount of travel expected. Working Conditions: * Conditions involve lifting no more than ten pounds, sitting most of the time, but may involve walking, moving, or standing for brief periods, and occasionally lifting and carrying articles like files, ledgers, folders, etc. Woodforest is an Equal Opportunity / Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, or other status protected by law or regulation. Woodforest Bank The Woodlands TX

Governance, Risk & Compliance Analyst Or Analyst Sr (Information Security)