NERC CIP Compliance Consultant

Hiring: SigmaFlow Consultant | NERC CIP SME
Location: Remote

Key Responsibilities

• Analyze and document existing SigmaFlow workflows, configurations, integrations, roles, permissions, and reporting.
• Map workflows and workflow steps to NERC CIP requirements.
• Develop and maintain compliance coverage matrices for CIP-002 through CIP-014.
• Focus on CIP-004, CIP-007, CIP-010, and CIP-011 requirements.
• Identify compliance gaps and validate audit evidence generated by workflows.
• Perform SigmaFlow upgrade, migration, and non-production validation testing.
• Analyze SQL datasets, database schemas, APIs, integrations, and custom configurations.
• Perform defect triage and root-cause analysis.
• Evaluate access controls, privilege boundaries, and separation-of-duties requirements.
• Assess upgrade vs. rebuild options based on cost, risk, effort, and compliance impact.
• Conduct SME interviews and capture undocumented business and workflow requirements.
• Develop SOPs, architecture documentation, test plans, playbooks, and cutover/rollback runbooks.
• Support compliance continuity during platform upgrades or outages.
• Provide knowledge transfer and training to client and delivery teams.

Required Skills

• Extensive SigmaFlow experience
• Strong NERC CIP knowledge
• Experience with CIP-002 CIP-014
• Strong knowledge of CIP-004, CIP-007, CIP-010 & CIP-011
• Compliance workflow management and requirement traceability
• Utility / Energy / Power industry experience
• SQL and database experience
• Workflow configuration and system integrations
• Platform upgrade / migration experience
• Access governance / RBAC / Separation of Duties
• Compliance evidence and audit readiness
• Strong analytical and documentation skills