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Security Control Assessor 2
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- 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.
- o Provide quality assurance reviews of NERC CIP compliance evidence, violation mitigation documentation, and cybersecurity controls documentation.
- o All materials related to audit responses must also be reviewed by BPA management and/or federal staff.
- Serve as a technical team member supporting Subject Matter Experts (SMEs) on cybersecurity compliance activities such as facilitate recurring cybersecurity processes and procedures; compile and submit compliance evidence in a Governance, Risk, and Compliance (GRC) tool; and contribute to investigations into potential violations.
- Note: all drafted materials must be reviewed and finalized by BPA management / BPA staff.)
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