Note: The job is a remote job and is open to candidates in USA. Intellectt Inc is seeking a hands-on SigmaFlow Consultant and subject matter expert to evaluate an existing SigmaFlow implementation in the utility and energy sector. The role focuses on NERC CIP compliance, requirement traceability, workflow and architecture analysis, audit evidence validation, and recommendations for a platform upgrade or workflow rebuild.
Responsibilities
- Map SigmaFlow workflows to NERC CIP requirements
- Build and maintain coverage matrix for CIP-002 through CIP-014
- Focus on CIP-004, CIP-007, CIP-010 and CIP-011
- Perform compliance gap and workflow analysis
- Validate audit evidence and BCSI handling requirements
- Analyze SigmaFlow architecture, workflows, SQL, integrations and permissions
- Validate production vs. non-production environments
- Perform defect triage and root-cause analysis
- Test access controls and separation of duties
- Develop remediation priorities and upgrade/rebuild recommendations
- Conduct SME interviews and create SOPs, architecture guides and runbooks
- Support knowledge transfer and compliance continuity planning
Skills
- • Extensive SigmaFlow hands-on experience
- • Strong NERC CIP knowledge
- • NERC CIP requirement traceability experience
- • Utility / Energy / Critical Infrastructure experience
- • Workflow analysis and compliance documentation
- • Experience with SigmaFlow upgrades/migrations
- • SQL, integrations, permissions and configuration analysis
- • Strong analytical, documentation and communication skills
- • Ability to work independently with minimal supervision
- Applicants must be authorized to work in the United States
Benefits
- Remote work
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