Compliance & Risk Analyst, SOX Focus, Progression (Level II

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Title: Compliance & Risk Analyst, SOX Focus, Progression (Level II)
Company
:
Tampa Electric Company
Location: Midtown East Tower
State and City: Florida - Tampa
Shift: 8 Hr. X 5 Days

TITLE:

Compliance & Risk Analyst, SOX Focus, Progression
PERFORMANCE COACH:
Lead Compliance & Risk Assurance / Manager
COMPANY:
Tampa Electric Company
DEPARTMENT:
Technology

Please note that this position can be hired at any level within the job family of progression, based on education and experience, but seeking ideally to hire this role at level II.

• Intermediate level knowledge of Sarbanes-Oxley regulatory requirements.
• Working knowledge of SAP system landscape, configuration or controls.

POSITION CONCEPT
The Compliance & Risk Analyst/Advisor progression carries out procedures to ensure all information systems products and services meet Technology organization standards and compliance obligations, including regulatory requirements, contractual requirements, and Emera requirements. Analysts are primarily responsible for the maintenance, training, assurance, monitoring and reporting of all IT standards and procedures, as well as Technology-related regulatory requirements for the Technology Department and individual business units as applicable.

Advancement to a higher level is based on value added to the Company through increased duties, responsibilities, and accomplishments. Advancement is not automatic, i.e. based solely on time in the job, but will be based on the employee’s performance, qualifications, and the technical needs of the department.

• Assurance and Information Management:
  Ensures that quality methods and procedures are executed by the IT department to stay in compliance with regulatory requirements, e.g., NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley (SOX), contractual requirements (e.g., Payment Card Industry (PCI) Data Security Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements (e.g., Emera, voluntary requirements, e.g. America Gas Association commitment to Department of Homeland Security (DHS) Transportation Safety Administration (TSA) Pipeline Security Guidelines, and customer requirements.
  
  Manages compliance related information and documentation consistent with retention requirements. Support collection, review and approval of compliance-related data. Facilitates and tracks deliverables for root cause analysis, compliance reporting, technical feasibility exceptions, and NERC Alerts. [25%]
• Controls & Monitoring:
  Administers the IT Compliance…