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IT Compliance Specialist I or II

Black Hills Energy

Rapid CitySD  US

Job Specifications

IT Compliance Specialist's role is to assist in the assessment of technology-related compliance issues across the organization including information security, identity management, user access, and data integrity. This includes working with systems owners and administrators to identify, document and monitor current risks and controls.

Perform specific compliance functions related to all areas of IT, including but not limited to any area of IT internal compliance and/or monitoring of general IT security controls, SOX and NERC CIP.

Assist other Compliance team members and systems owners to identify, document and monitor current risks and controls and prepare/update Risk Control Matrix documents where necessary. Assist in Coordinating, communicate and monitor internal IT compliance activities including data collections, analysis and remediation throughout BHC, working with internal and external audit as required. This role supports the operating effectiveness testing of the IT departments control activities processes.

Communicate and assist with training on IT compliance related issues and activities. Partner within the organization to build IT compliance and security awareness.

Ensure duties are performed in accordance with Company’s published policies and procedures.

SALARY RANGE: (Determined by the knowledge, skills and abilities of the applicant.)

Level I: $53,050 - $79,650

Level II: $62,850 - $94,200

REPORTING RELATIONSHIP: IT Compliance Manager

LOCATION: Rapid City, SD

Relocation assistance is available for this position! Package is based on distance/complexity of the move, and individual circumstances. Contents of our relocation program are subject to change and may vary based on position.

ESSENTIAL JOB FUNCTIONS:

Assist with the maintenance of inventory of all regulatory and technology compliance requirements and associated evidence mapping.

Build subject matter expertise in the creation, implementation and maintenance of appropriate policies and procedures to be compliant

2020-05-22T22:23:52 2020-07-15T08:27:19 Apply Now

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