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CIP Compliance Program Manager

Develop and foster a strong culture of regulatory compliance within JEA. Interact and support all Business Units with CIP Reliability Standards compliance responsibilities. Communicate FERC, NERC, and the FRCC CIP regulatory information to the affected Business Units. Act as a CIP Reliability Standards expert resource to affected Business Units. Actively participate in monitoring and enforcement of the regulatory standards and other JEA approved policy and procedures within the organization. Consult and supports the CIP compliance control owners with compliance responsibilities whenever gaps are identified and mitigation of these gaps are required.
  • Lead CIP Compliance projects as the project manager. Projects typically include preparation for CIP audits, spot checks and peer reviews.
  • Participate in an advisory role in information technology projects that involve changes to systems that fall under NERC Critical Infrastructure Protection reliability standards. Provide guidance on requirements to ensure projects meet all CIP standards requirements.
  • Review internal CIP related issues and prepare detailed reports for the Director. Issues might be incidents, areas of non-compliance, and areas of concern related to the compliance with CIP Reliability Standards.
  • Review, interpret and communicate NERC Critical Infrastructure Protection Reliability Standards to other groups in JEA.
  • Review JEA programs, policies, and procedures for compliance with the CIP Reliability Standards.
  • Prepare documentation for annual reporting and self-certification. This included Technical Feasibility Exception reports for FRCC and drafting NERC Reliability Standard Audit Worksheets for annual self-certification.
  • Monitor Business Unit processes, related to Critical Infrastructure Protection, to ensure CIP Reliability Standards compliance.
  • Review proposed changes to CIP reliability standards for potential impact to JEA and communicate to the appropriate Business Units.
  • Participate in external compliance related workshops
  • May perform additional duties as assigned by Director.


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