Florida Power & Light

Senior IT Compliance and Risk Analyst - Houston, TX

Security Analyst in Houston, TX

Posted 2019-12-06

Position Specific Description

FPL is seeking an experienced analyst to be part of the team that provides quality assured compliance support in the area of

IT Sarbanes Oxley (IT SOX) compliance.

The individual will provide oversight of the quarterly IT SOX certification processes to ensure the correct and timely completion of all required tasks across the IT teams. The individual will work cross-functionally with other team members, IT technology teams and leaders, Internal Audit, the Financial Controls group, and business function subject matter experts to ensure IT SOX compliance across the organization.

Position requires:

· Knowledge of how our systems support and drive the financial statements

· Familiarity with IT SOX Compliance

· The ability to identify, mitigate, and remediate IT SOX control gaps

· Excellent analytical, problem solving and critical thinking skills

Your ability to work with and develop a trusting relationship with various teams at multiple levels in the company is key to the success of this role. This team thrives on being seen as a partner and advisor in achieving the company’s goals related to IT SOX compliance. You will also work as the liaison between the various auditors, internal and external, and the IT/business process owners.

Responsibilities include:

Maintains a good understanding of GAAP, SEC regulations, relevant company policies, practices and procedures
Initiates and oversees quarterly IT SOX Certification processes
Works as liaison between internal and external auditors, scheduling and attending audit meetings, retrieving documentation when possible, and performing finding mitigation and remediation activities
Ensures all new SOX systems are compliant with corporate SOX requirements and have necessary controls implemented at go-live by working closely with development project teams
Assists in the development of processes to provide better insight into the IT SOX compliance environment
Performs ad-hoc risk assessments and reviews for various IT teams
Assists with training the process owners on IT SOX and its requirements
Gathers and prepares documentation to support audits, self-assessments, data requests, etc
Performs other job-related duties as assigned
Job Overview
This job supports teams facilitating internal solution development across business units, to align Cybersecurity risk, leading technology solutions, and user experience. This position is responsible for various aspects of achieving compliance of cybersecurity including developing, implementing and enforcing IT policies, standards, methodologies and awareness using a risk based approach. Employees in this role develop a deep understanding of NextEra’s technology footprint, technology strategy, threat landscape and risks, to establish a collective Cyberstrategy.

Job Duties & Responsibilities
Builds processes and tools to provide the business visibility of cybersecurity risks and drive accountability
Develops and maintains policies, standards, processes, and procedures to assess, monitor, report, escalate and remediate cyber risk while maintaining corporate compliance with mandated security regulations
Assesses and reviews security and controls to ensure sustainable regulatory compliance
Develops processes and monitoring to identify, quantify, analyze, and report risk and compliance status
Coordinates cyber risk management efforts including identification, assessment, tracking and resolution of risk management activities across all levels of the organization
Assists with training, including training material development and deployment to ensure that compliance and risk becomes a sustainable business practice
Gathers and prepares documentation to support audits, self-assessments, data requests, etc.
Performs other job-related duties as assigned
Required Qualifications
High School Grad / GED
Bachelor’s or Equivalent Experience
Experience: 5+ years
Preferred Qualifications
Bachelor’s Degree
Certified Information Systems Aud (CISA) certification
Project Management Professional (PMP)
Six Sigma Green Belt Certified

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