Associate Cyber Compliance Analyst/Cyber Compliance Analyst; SOX); Richmond, VA,
Listed on 2026-10-10
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IT/Tech
Cybersecurity, Information Security & Data Protection, IT Business Analyst
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Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we’re looking for you. You won’t just find a job here; you’ll find your career.
Review the position below and apply today .
Military service members and veterans with ranks from E3-E5, W1-W2, or O1-O3, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity. At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position. This position does not offer relocation assistance.
Job SummaryIn support of the Company's SOX programs, this role maintains the cyber regulatory compliance program for business units' processes, applications, and systems. Using cyber security best practices and a deep knowledge of cyber regulatory requirements, this role:
Specific responsibilities include:
- Provides guidance on how to achieve compliance, governs and monitors the entire program; can offer technical guidance or assess technical procedures for compliance; reduces or eliminates audit findings; implements changes and ensures adherence to all regulatory requirements.
- Can lead and participate in compliance-related projects that require advanced knowledge of regulatory requirements as well as knowledge of suitable security architecture, technology best practices and business area requirements, limitations, and unique system implementations.
- Monitors the implementation of compliance processes and procedures for systems and applications.
- Examines processes for failure points and implements controls to prevent those potential failures.
- Coordinates or completes compliance related data requests, investigates failures or breakdowns in processes and develops plans to fix or prevent future incidents.
- Proactively finds opportunities to strengthen compliance controls.
- Provides awareness of current and upcoming policies, regulations, and requirements, and collaborates with business and technical teams to develop an approach to achieve compliance.
- Perform other duties as requested or assigned.
Note:
This position will work at the Thomas Farrell Building in Richmond, VA.
Associate Cyber Compliance Analyst: 0 to 3 years of cyber or IT audit, compliance, or technology experience (
Note:
A Master's degree will count as one year of experience; a partial year of experience of six months or more will be rounded up to one year)
Cyber Compliance Analyst: 3 to 4 years of cyber or IT audit, compliance, or technology experience (
Note:
A Master's degree will count as one year of experience; a partial year of experience of six months or more will be rounded up to one year)
Specific knowledge, skills, abilities and experience:
- Experience with SOX or other regulatory compliance is desired;
- Experience and understanding of Cyber regulatory standards and requirements;
- Previous experience creating and updating cyber & human performance controls for compliance requirements;
- Experience working with internal and external auditing firms;
- Experience in writing procedures and policies;
- Experienced translating procedures into operational steps;
- Root cause analysis understanding and/or training;
- Human performance failure analysis training and/or understanding;
- Understands IT Technology and Business Technology as required to successfully design and implement a compliance program;
- Understands current security architecture best practices;
- Understands current cyber security best practices;
- Possesses the drive to…
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