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Senior IT Compliance Analyst

Date: Feb 8, 2019

Location: RICHMOND, VA, US, 23219

Company: Dominion Energy

Nearly 7.5 million customers in 18 states energize their homes and businesses with electricity or natural gas from Dominion Energy (NYSE: D), headquartered in Richmond, Va. The company is committed to sustainable, reliable, affordable, and safe energy and is one of the nation's largest producers and transporters of energy with about $100 billion of assets providing electric generation, transmission and distribution, as well as natural gas storage, transmission, distribution, and import/export services.

As one of the nation's leading solar operators, the company intends to reduce its carbon intensity 60 percent by 2030. Through its Dominion Energy Charitable Foundation, as well as EnergyShare and other programs, Dominion Energy contributed more than $30 million in 2018 to community causes throughout its footprint and beyond. Please visit www.DominionEnergy.com, to learn more.

Diversity is linked to every aspect of our business to include how we attract, develop and retain our future talent. An inclusive environment encourages the coming together of different talents, thoughts and energies. The company’s commitment to employing military veterans through the Troops to Energy Jobs program is one way we are able to ensure workforce diversity.

 

At this time, Dominion Energy cannot transfer nor sponsor a work visa for this position.

This position does not offer relocation assistance. 

Job Summary

Dominion Energy’s IT Risk Management Compliance team is seeking a Senior IT Compliance Analyst with strong analytical skills and attention to detail to provide support for our SOX and PCI initiatives. The successful candidate will assist in SOX and PCI with responsibility for providing governance over the design, implementation and monitoring of related internal controls within Dominion Energy. The ideal candidate should possess a solid understanding of SOX and PCI requirements (or similar regulatory standards), have experience auditing and facilitating regulatory audits, facilitating the design and implementation of internal controls, have business analysis skills, and have a working knowledge of modern computing technologies.

Duties include, but are not limited to:

  • Conduct compliance-related analysis and produce documentation of business needs and requirements, applying working knowledge of regulatory requirements.
  • Complete compliance-related data requests, analyze problems, and coordinate viable solutions between multiple groups within the company.
  • Apply standards such as SOX, PCI, NERC CIP, NIST, FISMA, TSA, CFATS, DOD, and the Company’s Code of Standards of Conduct.
  • Manage multiple assignments and work priorities simultaneously, utilizing tools such as SharePoint, Excel, and Word.
  • Identify opportunities for strengthening compliance controls.
  • Ensure compliance processes and procedures are implemented for systems and applications.
  • Ensure that procedures clearly define how compliance results are obtained.
  • Organize, coordinate, and track data and evidence requests for groups within the company.
  • Evaluate evidence of compliance and measure it against procedures and regulatory requirements to determine if requirements are being met.
  • Develop and deliver training on newly-developed or revised business processes, regulatory requirements, or review findings to raise awareness and educate individuals.
  • Work with teammates and other teams to develop processes and controls that meet regulatory requirements.
  • Provide compliance support to multiple groups within Dominion Energy.
  • Provide compliance support for critical projects.

Required Knowledge, Skills, Abilities & Experience

The ideal candidate must have the following:

  • Minimum of 5 years of experience in Information Technology Auditing, or Compliance.
  • Experience and understanding of regulatory compliance, regulatory requirements and standards, and IT controls.
  • Previous work experience in evidence collection, design and evaluation of internal controls and operational compliance processes.
  • Experience with internal and external audit activities.
  • Understanding of Cyber Security best practices.
  • Experience using Microsoft Office tools to include Excel, Word, and SharePoint.

 

Additional Knowledge, Skills, and Abilities:

  • Solid communication and organizational skills.
  • Ability to work independently, in a support capacity, or a lead role on critical short-term and long-term projects.
  • Ability to successfully coordinate activities and solutions with team members and teams from multiple areas of the company.
  • Business systems analysis and documentation skills.
  • Experience and ability to lead process documentation efforts.
  • Demonstrated ability to read requirements and translate those into actionable work efforts.
  • Solid analytical skills and demonstrated skills in analyzing and solving problems and issues of varying complexity and providing detailed documentation regarding issues and resolution.
  • Ability to manage multiple work efforts simultaneously.
  • Demonstrated ability to analyze business processes for both ‘as is’ and ‘to be’ states.
  • Demonstrated ability to review and ensure that results meet regulatory requirements and that all procedure documentation clearly communicates how those results were obtained.
  • Demonstrated ability to identify opportunities for strengthening compliance controls proactively, and effectively ensuring compliance processes and procedures are implemented for systems and applications.
  • Ability to develop and deliver training on newly-developed or revised business processes, regulatory requirements, or review findings to raise awareness and educate individuals.

 

Preferred Certifications:

  • CISA, CRISC, or CIA

Education Requirements

Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education: Bachelor

Working Conditions

Office Work Environment 76 -100%

Test Description

No Testing Required

 

Export Control


Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law.  Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants.

 

Other Information


We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more.   To learn more about our benefits, click here dombenefits.com.

 

Dominion Energy is an equal opportunity employer and is committed to a diverse workforce. Qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status.  

 

You can experience the excitement of our company – it's the difference between taking a job and starting a career.


Nearest Major Market: Richmond

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