Hiring: SigmaFlow Consultant | NERC CIP SME
Location: Remote West Coast Time Zone
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