Note: The job is a remote job and is open to candidates in USA. Sriven Systems Inc. is seeking a SigmaFlow Consultant and NERC CIP subject matter expert to support compliance workflow analysis and platform modernization. The role focuses on mapping SigmaFlow workflows to NERC CIP requirements, identifying compliance gaps, performing upgrades and validation testing, documenting solutions, and supporting audit readiness and knowledge transfer.
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
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
Benefits
- Remote work arrangement – West Coast Time Zone
Company Overview
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