- Texas, United Kingdom
- Main Industry:
- Search Management & Executive Jobs
- Other Industries & Skills:
- Legal Manufacturing
- Job ID:
- Posted On:
- 09 February 2024
Posting End Date:
Work Place Flexibility:
Entergy Services, LLC
The primary responsibility of this role is execution and implementation of a framework to support the organization’s practices in allcompliance directives required by Sarbanes Oxley (SOX) and the NERC Critical Infrastructure Protection (CIP) standards. In thisrole you will work to ensure that the IS risks are identified and mitigated. This position provides support to ensure Entergy adapts toemerging regulations and risks while working to continually improve the security organization’s regulatory compliance posture. Thisteam is critical to ensure Information Security complies with all applicable federal, state and local regulatory requirements. Theculmination of the internship will require a report and presentation to senior management.
The ideal candidate is detail oriented, a problem solver, and is interested in advancing their career by being part of a high performingteam and gaining real-life work experiences. This is a hybrid position.
Assist in the documentation of IS processes and procedures into process flows
Apply a risk-based approach to determine areas of weakness using frameworks such as COBIT and NIST
Assist in the review and performance of control testing including evidentiary review
Assist with compliance assessments of Entergy policies and regulatory requirements across the various IS groups
Assist with periodic compliance assessments
Maintain awareness of changing regulatory requirements
Compile Change Management reporting, Key Performance Indicators (KPI), and Key Risk Indicators (KRI) information
Integrate data from multiple sources to draw conclusions regarding Entergy’s regulatory compliance
Competently interface with other groups and Business Units
Deliver process excellence on maintaining a strong culture of regulatory compliance at Entergy
Knowledge of compliance frameworks
Basic knowledge of information security
Basic knowledge of Microsoft Windows Office products (e.g. Word, Excel, Visio, etc.)
Demonstration of knowledge via security compliance related internships, classes or projects
Minimum Education required of the position:
Pursing undergraduate or master’s degree in Information Technology, Management Information Systems (MIS), CyberSecurity or similar technical field preferred; a concentration in audit and compliance strongly preferred
GPA 3.0 (on a 4.0 scale) or higher
Must be eligible to work in the US without sponsorship
Primary Location: Texas-The Woodlands Louisiana : New Orleans || Texas : Houston || Texas : The Woodlands
Job Function: Students / Early Careers
FLSA Status: Nonexempt
Relocation Option: No Relocation Offered
Union description/code: NON BARGAINING UNIT
Number of Openings: 1
Req ID: #
Travel Percentage:Up to 25%
An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here to view the EEI page, or see statements below.
EEO Statement: The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws. The Entergy System of Companies complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment including, but not limited to, recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
The Entergy System of Companies expressly prohibits any form of unlawful employee harassment based on race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of the Entergy System of Company employees to perform their expected job duties is absolutely not tolerated.
Accessibility: Entergy provides reasonable accommodations for online applicants. Requests for a reasonable accommodation may be made orally or in writing by an applicant, employee, or third party on his or her behalf. If you are an individual with a disability and you are in need of an accommodation for the recruiting process please click here and provide your name, contact number, the accommodation requested and the requisition number that you are requesting the accommodation for. Employee Services will contact you regarding your request.
Additional Responsibilities: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.
Entergy Pay Transparency Policy Statement: The Entergy System of Companies (the Company) will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the Company’s legal duty to furnish information. 41 CFR 60-1.35(c). Equal Opportunity and Pay Transparency.
Pay Transparency Notice:
Pay Transparency Nondiscrimination Provision (dol.gov)
The non-confidential portions of the affirmative action program for individuals with disabilities and protected veterans shall be available for inspection upon request by any employee or applicant for employment. Please contact HRComplianceentergy to schedule a time to review the affirmative action plan during regular office hours.
As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.
Please note: Authorization to work in the United States is a precondition to employment in this position. Entergy will not sponsor candidates for work visas for this position.
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