Security Control Assessor 2

ASSIGNMENT RESPONSIBILITIES



Note: All official drafts, documents and recommendations, as listed below, must be reviewed, finalized and approved / accepted by appropriate BPA manager or other federal personnel with the authority to do so.



Monitor, review, analyze and support Operational Technology (OT) Security Governance & Oversight compliance management processes including regulatory audits, investigations of potential violations, and mitigation of violations.



Provide quality assurance reviews of NERC CIP compliance evidence, violation mitigation documentation, and cybersecurity controls documentation. Draft and present recommendations for improvement to documentation or artifacts. Alert BPA manager of any noted concerns or potential issues.



All materials related to audit responses must also be reviewed by BPA management and/or federal staff.



Facilitate and coordinate efforts to mai...