Senior Cipit Compliance Analyst

Duke Energy Corporation Lake Mary , FL 32795

Posted 1 week ago

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This position can be located anywhere within the Florida regional footprint

This position is responsible for providing development, support, to the on-going strategy of the NERC CIP010 r4 program to meet regulatory and corporate requirements. Consults with other business groups on Transit Cyber Asset (TCA) to help meet IT503 requirements and future strategies. Provides solutioning and support for TCA's in regard to hardware, software, infrastructure planning, consultation, technical advice, functional advice, and direction in support of assigned business group strategies. Works directly with vendors of relay field applications to detect and mitigate field application vulnerabilities following the timeline lines provided operational documentation. Serves as an interface between CMV, support groups, corporate IT, CPM and application vendors to ensure appropriate communication and problem resolution.

Basic Requirements

  • Bachelor's Degree in a related field WITH at least 2 years utility, IT, cyber security, compliance, SCADA, regulatory or other related experience. OR at least 4 years utility, IT, cyber security, compliance, SCADA, regulatory or other related experience in lieu of a Degree.

Desired Qualifications

  • Incident analysis, root cause analysis and problem resolution experience

  • Working knowledge of network architecture and firewall security

  • Must be able to effectively communicate with or testify before regulatory agencies

  • Strong communication and presentation skills with demonstrated ability to communicate with varying audiences

  • Ability to support, trouble shoot field application, laptops, and accessories

  • Has the ability to manage confidential information with a high degree of integrity

  • Demonstrates good listening skills and puts forth the effort to understand others points of view

  • Ability to operate within fast paced and stressful environments

  • Ability to operate with team environment and good relationships to achieve expected results

  • Broad knowledge of the application of IT cybersecurity practices

  • Broad knowledge of installing and maintaining Transmission field applications and associated hardware

Responsibilities for CMV include:

  • For TCA's Ensure a strong cyber security posture that is CIP compliant across the enterprise

  • Manage compliance of Transit Cyber Devices which includes patching vulnerabilities, scanning for malware, approving and whitelisting applications.

  • Participate in the development and implementation NERC compliance by providing process expertise to the enterprise on CIP10 r4 policy/programs/processes/procedures

  • Leads and facilitate cause investigations for CIP010 r4, including extent of condition

  • Manages business area Active Directory groups for TCA authorized users.

  • Troubleshoots hardware and software issues for TCAs in the field and engage IT organization to address as needed

  • Participates in the evaluation of new applications and the identification of system requirements for planning purposes.

  • Monitors vendors (SEL, ABB, GE, Windows etc.) or identified sources (DHS, NCICC, ES-ISAC, SANS) for security vulnerabilities for business area applications on established frequencies (weekly/monthly).

  • Facilitates assessments of software updates or security patches for implementation on TCAs within established timeframes. Creates project trackers to ensure compliance evidence is maintained for security patching.

  • Development of CIP Elearning Operational Tutorials

  • Generates reports and compliance evidence using available tools (system management, configuration management, hardening and whitelisting applications, or future tools as available)

Relay Application Management

  • Supports hardware for field operations of TCA Laptops

  • Laptop/TCA Patch management

  • Laptop/TCA Application Upgrades

  • Laptop/TCA New Applications

  • NERC evidence

  • Works directly with vendors on version notification and patching

  • Assist Lead CIP Compliance Analyst on test parameters collection and storage

  • Deployment of applications, upgrades (versioning), patches

  • Interfaces with IT Manages relay bundles

  • Manages Active directory for access to relay bundles

  • Have administrative rights to add and manipulate applications on TCA's.


  • Manages TCA whitelist for region(s)

  • Supports hardware for field operations of TCA Laptops

  • Mangers Tripwire for region and investigates anomalies

  • Manages active directory list for TCA's

  • Serves as region administrator for the TCA Harding Application

  • Monitors IP connections

  • Adds and removes laptops from application

  • Provide reporting to regional CIP Lead

  • Champions TCA compliance and service as region support and trainer

  • Service as liaison with CyOps

  • Supports CIP010 r4 CIP Lead

Operation Systems and Removable Media

  • Works with CyOps on patching vulnerabilities associated with Operating systems

  • Works with CIP Leads and to test and validate operability all Relay applications when new operating systems and associated images are released

  • Monitors the use of RM an helps shape direction to remove the use and need for RM

  • Works with IT on approved RM list and existing exceptions

  • Supports Region CIP Leads on CIP010 r4 and any other standards which can impact TCA's.

Travel Requirements

Relocation Assistance Provided (as applicable)Yes

Represented/Union PositionNo

Visa Sponsored PositionNo

Posting Expiration Date

Tuesday, March 26, 2019

All job postings expire at 12:01 AM on the posting expiration date.

Please note that in order to be considered for this position, you must possess all of the basic/required qualifications.

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Senior Cipit Compliance Analyst

Duke Energy Corporation