NERC Staff Organization Chart 2015 Budget

Size: px
Start display at page:

Download "NERC Staff Organization Chart 2015 Budget"

Transcription

1 NERC Staff Organization Chart President and CEO (Dept. 2100) Executive Assistant (Dept. 2100) Associate Director, Member Relations and MRC Secretary (Dept. 2100) Senior Vice President and Chief Reliability Officer (Dept. 2100) Senior Vice President, General Counsel and Corporate Secretary Senior Vice President Chief Financial and Administrative Officer Senior Vice President and Director for Policy and External Affairs Senior Director of Regional Entity Coordination (Dept. 2100) Director of Critical Infrastructure Senior Director ES-ISAC and Chief Security Officer Vice President and Director of Reliability Assessment and Performance Analysis Director of Standards Associate General Counsel and Director of Enforcement Associate General Counsel Chief Information Officer Controller Director of Legislative and Regulatory Affairs Director of Communications Associate Director of Business Planning (Dept. 2100) Director of Reliability Risk Management Senior Director of Compliance Analysis, Certification and Registration Associate General Counsel (Dept. 2200) Assistant General Counsel Director of Internal Audit and Corporate Risk Management Associate Director of Meeting Planning and Facilities Services Director of Regional Oversight Compliance Director of Human Resources (Dept. 2400) Page 1

2 Reliability Standards 2015 Director of Standards Executive Assistant and Manager of Corporate Administrative Support Director of Standards Development Director of Standards Development Associate Director of Standards Development Manager of Standards Information Standards Development Standards Development Reliability Standards Analyst Standards Development Reliability Standards Analyst Standard Development Page 2

3 Compliance Analysis, Certification and Registration 2015 (Dept. 406, 500) Compliance Analysis Senior Director, Compliance Analysis, Certification & Registration Administrative Assistant Certification & Registration Manager of Investigations Manager of Registration Services (Dept. 500) Senior Event Investigator Event Investigator Technical Analyst (Dept. 500) Senior Engineer of Registration and Certification (Dept. 500) Senior Event Investigator Event Investigator Senior Engineer of Registration and Certification (Dept. 500) Senior Event Investigator Page 3

4 Regional Oversight - Compliance 2015 Director of Regional Oversight Compliance Administrative Assistant Senior Audit Manager CIP Compliance Manager Senior CIP Compliance CIP Compliance Senior Page 4

5 Compliance Enforcement 2015 Senior Vice President, General Counsel and Corporate Secretary Administrative Assistant Associate General Counsel and Director of Enforcement Manager of Compliance Analysis Reporting and Tracking Senior Counsel and Associate Director of Enforcement Senior Counsel and Manager of Enforcement Actions Compliance Enforcement Regulatory Assistant Compliance Enforcement Analyst Associate Counsel Associate Counsel Compliance Enforcement Analyst Associate Counsel Associate Counsel Associate Counsel Sr. Compliance Enforcement Analyst Compliance Enforcement Analyst Page 5

6 Reliability Assessment and Performance Analysis 2015 Vice President and Director of Reliability Assessment and Performance Analysis Administrative Assistant Reliability Risk Analysis Director of Performance Analysis Director of Reliability Assessments Director of Reliability Initiatives and System Analysis Engineer Reliability Performance and Analysis Senior Performance and Analysis Engineer Senior Engineer, Reliability Assessment Engineer I Sr. Engineer of Reliability Initiatives and System Analysis Principal Performance and Analysis Engineer, Reliability Initiatives and System Analysis Engineer of Reliability Performance Analysis Senior Statistician Senior Technical Analyst Senior Engineer Senior Engineer, Reliability Initiatives and System Analysis Director of Reliability Risk Controls Engineer Reliability Performance and Analysis Technical Advisor Title TBD Reliability Risk Control Program Liaison Senior Engineer Page 6

7 Reliability Risk Management 2015 (Dept. 402, 600, 900, 1001) Director of Reliability Risk Management and Training* Administrative Assistant (50%) Director, Event Analysis, Training and Human Performance Situation Awareness Event Analysis Training, Education Operator Certification Sr. Manager of Operating Committee Support Associate Director BPSA (Dept. 1001) Administrative Assistant (50%) (Dept. 1001) Manager of Event Analysis Manager of Training and Education (Dept. 900) Sr. Human Performance and Training Coordinator (Dept. 900) Personnel Certification and Continuing Education Programs Manager (Dept. 600) Bulk Power Awareness Engineer (Dept Senior Data and Alert Senior Risk Analysis Engineer Training (Dept. 900) Continuing Education Program Coordinator (Dept. 900) Training Program (Dept. 600) Bulk Power System Awareness Engineer (Dept. 1001) Bulk Power System Awareness Analyst (Dept. 1001) Reliability Risk Assurance Engineer (Dept. 1001) Engineer I Senior Reliability Engineer (EMS) Senior Information and Triage Analyst Senior Reliability Technical Training (Dept. 900) Database Personnel Committee and Continuing Education Programs (Dept. 600) Bulk Power System Awareness Engineer (Dept. 1001) Page 7

8 Critical Infrastructure Department 2015 President and CEO Administrative Assistant Director of Critical Infrastructure CIP Technical Manager CIP Senior Advisor Manager, CIP Policy and Coordination Manager, CIPC and Outreach Senior Manager, CIP Awareness (Readiness) CIP Technical Advisor Manager, Physical Security Page 8

9 ES-ISAC 2015 President and CEO Senior Director ES-ISAC and Chief Security Officer Administrative Assistant Director, ES-ISAC Operations and Deputy Director of the ES- ISAC Manager, CRISP (Dept. 1005) ES-ISAC Cyber Security Manager, Deputy ES-ISAC ES-ISAC Cyber Security Senior Cyber Security Analyst, CRISP (Dept. 1005) ES-ISAC Cyber Security ES-ISAC Cyber Security Page 9

10 Legal and Regulatory 2015 Compliance Enforcement 2015 Senior Vice President, General Counsel and Corporate Secretary Administrative Assistant Associate General Counsel and Director of Enforcement Assistant General Counsel Associate General Counsel Associate General Counsel Associate Counsel* Assistant to Corporate Secretary *Corporate Secretary Support For Detailed Org Chart please see Compliance Enforcement Page Counsel Associate Counsel Counsel Legal Assistant Legal Assistant Senior Counsel Senior Counsel Counsel Senior Counsel Reliability Standards Advisor Page 10

11 Policy and External Affairs 2015 Administrative Assistant Senior Vice President and Director for Policy and External Affairs Director of Communication Director of Legislative and Regulatory Affairs Communication Coordinator Communications Coordinator Manager of Technical Publications Website Content Technical Publications Assistant Page 11

12 Human Resources, Accounting & Finance and Information Technology 2015 (Dept. 2300, 2400, 2500) Senior Vice President Chief Financial and Administrative Officer Administrative Assistant Chief Information Officer Director of Human Resources (Dept. 2400) Director of Internal Audit and Corporate Risk Management Controller Associate Director of Meeting Planning and Facilities Services Director of Information Technology and Services Human Resources (Dept. 2400) Internal Audit & Corp Risk Mgt (Dept 2500) Financial Analyst Atlanta Receptionist Associate Director, Enterprise IT Architecture Associate Director, Project Management Office Senior Web Developer (Dept 2300) Associate Director, Information Technology and Projects Solutions Architect Manager of Employee Services (Dept. 2400) Budget Analyst Meeting Planner Sr. Project Manager Senior System Senior System Accounting/Finance Support TBD (Dept.2500) Meetings and Facilities Support Assistant Sr. Business Analyst Senior Wan Junior System Accounting Manager Office Coordinator Sr. Project Manager Webmaster Senior SharePoint Staff Accountant Principal Database Team Lead, Help Desk and Desktop Services Accounts Payable IT Client Side Support II IT Client Side Support II Help Desk Level I Help Desk Services Page 12

NERC Staff Organization Chart

NERC Staff Organization Chart NERC Staff Organization Chart President and CEO Administrative Associate Director to the Office of the CEO Associate Director, Member Relations and MRC Secretary Senior Vice President and Chief Reliability

More information

NERC Staff Organization Chart Budget

NERC Staff Organization Chart Budget NERC Staff Organization Chart 2013 2014 President and CEO (Dept. 2100) Executive Assistant (Dept. 2100) Senior Vice President and Chief Operating Officer (Dept. 2100) Senior Vice President General Counsel

More information

NERC Staff Organization Chart Budget 2019

NERC Staff Organization Chart Budget 2019 NERC Staff Organization Chart Budget 2019 President and CEO Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Officer Senior Vice President, General Counsel and Corporate

More information

NERC Staff Organization Chart Budget 2017

NERC Staff Organization Chart Budget 2017 NERC Staff Organization Chart Budget 2017 President and CEO Administrative Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel

More information

NERC Staff Organization Chart Budget 2019

NERC Staff Organization Chart Budget 2019 NERC Staff Organization Chart Budget 2019 President and CEO Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel and Corporate

More information

NERC Staff Organization Chart Budget 2017

NERC Staff Organization Chart Budget 2017 NERC Staff Organization Chart Budget 2017 President and CEO Administrative Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel

More information

NERC Staff Organization Chart Budget 2018

NERC Staff Organization Chart Budget 2018 NERC Staff Organization Chart Budget 2018 President and CEO Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel and Corporate

More information

Chief Executive Officer. Pacific Northwest Utilities Conference Committee Portland, Oregon March 8, 2013

Chief Executive Officer. Pacific Northwest Utilities Conference Committee Portland, Oregon March 8, 2013 Mark W. Maher Chief Executive Officer Pacific Northwest Utilities Conference Committee Portland, Oregon March 8, 2013 Agenda WECC Overview WECC Strategic Planning Initiative Western Interconnection Synchrophasor

More information

Critical Infrastructure Protection Version 5

Critical Infrastructure Protection Version 5 Critical Infrastructure Protection Version 5 Tobias Whitney, Senior CIP Manager, Grid Assurance, NERC Compliance Committee Open Meeting August 9, 2017 Agenda Critical Infrastructure Protection (CIP) Standards

More information

Reliability Standards Development Plan

Reliability Standards Development Plan Reliability Standards Development Plan Steven Noess, Director of Standards Development Standards Oversight and Technology Committee Meeting November 1, 2016 2017-2019 Reliability Standards Development

More information

CIP Version 5 Transition. Steven Noess, Director of Compliance Assurance Member Representatives Committee Meeting November 12, 2014

CIP Version 5 Transition. Steven Noess, Director of Compliance Assurance Member Representatives Committee Meeting November 12, 2014 CIP Version 5 Transition Steven Noess, Director of Compliance Assurance Member Representatives Committee Meeting November 12, 2014 Purpose of the Transition Program Transitioning entities confident in

More information

Grid Security & NERC. Council of State Governments. Janet Sena, Senior Vice President, Policy and External Affairs September 22, 2016

Grid Security & NERC. Council of State Governments. Janet Sena, Senior Vice President, Policy and External Affairs September 22, 2016 Grid Security & NERC Council of State Governments The Future of American Electricity Policy Academy Janet Sena, Senior Vice President, Policy and External Affairs September 22, 2016 1965 Northeast blackout

More information

BIWEEKLY SALARY SCHEDULE U UNREPRESENTED/MISCELLANEOUS EMPLOYEES

BIWEEKLY SALARY SCHEDULE U UNREPRESENTED/MISCELLANEOUS EMPLOYEES BIWEEKLY SALARY SCHEDULE U UNREPRESENTED/MISCELLANEOUS EMPLOYEES (3% cost of living increase per Resolution 18-12) U 001 1234.82 1296.56 1361.39 1429.46 1500.93 U 002 1269.45 1332.92 1399.57 1469.55 1543.02

More information

Grid Security & NERC

Grid Security & NERC Grid Security & NERC Janet Sena, Senior Vice President, Policy and External Affairs Southern States Energy Board 2017 Associate Members Winter Meeting February 27, 2017 Recent NERC History Energy Policy

More information

NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION

NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION NARUC Energy Regulatory Partnership Program The Public Services Regulatory Commission of Armenia and The Iowa Utilities Board Janet Amick Senior Utility

More information

OPERS Position Titles and Incumbent Count

OPERS Position Titles and Incumbent Count OPERS Position Titles and Incumbent Count Accountant 3 Accounts Payable Clerk 1 Acct Reconcil Clerk III 1 Actuary 1 Admin Asst - IT 1 Administrative Assistant 3 Analyst, Financial Svcs 1 Assoc Internet

More information

Multi-Region Registered Entity Coordinated Oversight Program

Multi-Region Registered Entity Coordinated Oversight Program Multi-Region Registered Entity Coordinated Oversight Program Ken McIntyre, Vice President and Director of Standards and Compliance Compliance Committee Open Meeting February 7, 2018 Coordinated Oversight

More information

System Chief Business Officer - B. J. Crain The Texas A&M University System Position Description--January 13, 2010

System Chief Business Officer - B. J. Crain The Texas A&M University System Position Description--January 13, 2010 System Chief Business Officer - B. J. Crain Position Description--January 13, 2010 Dual reporting to the Chancellor and President of Texas A&M University with consideration to an executive oversight committee*

More information

ERO Enterprise IT Projects Update

ERO Enterprise IT Projects Update ERO Enterprise IT Projects Update Stan Hoptroff, Vice President, Chief Technology Officer and Director of Information Technology Technology and Security Committee Meeting November 6, 2018 Agenda ERO IT

More information

Jim Brenton Regional Security Coordinator ERCOT Electric Reliability Council of Texas

Jim Brenton Regional Security Coordinator ERCOT Electric Reliability Council of Texas Jim Brenton Regional Security Coordinator ERCOT Electric Reliability Council of Texas Facts expressed in this presentation are Facts Opinions express in this presentation are solely my own The voices I

More information

Certified Information Security Manager (CISM) Course Overview

Certified Information Security Manager (CISM) Course Overview Certified Information Security Manager (CISM) Course Overview This course teaches students about information security governance, information risk management, information security program development,

More information

FERC Reliability Technical Conference Panel III: ERO Performance and Initiatives ESCC and the ES-ISAC

FERC Reliability Technical Conference Panel III: ERO Performance and Initiatives ESCC and the ES-ISAC : ERO Performance and Initiatives June 4, 2015 Chairman Bay, Commissioners, and fellow panelists, I appreciate the opportunity to address the topics identified for the third panel of today s important

More information

EEI Fall 2008 Legal Conference Boston, Massachusetts Stephen M. Spina November 1,

EEI Fall 2008 Legal Conference Boston, Massachusetts Stephen M. Spina November 1, EEI Fall 2008 Legal Conference Boston, Massachusetts Stephen M. Spina November 1, 2008 www.morganlewis.com Overview Reliability Standards Enforcement Framework Critical Infrastructure Protection (CIP)

More information

Standards. Howard Gugel, Director of Standards Board of Trustees Meeting February 11, 2016

Standards. Howard Gugel, Director of Standards Board of Trustees Meeting February 11, 2016 Standards Howard Gugel, Director of Standards Board of Trustees Meeting February 11, 2016 Balancing Authority Reliability-based Controls Reliability Benefits Data requirements for Balancing Authority (BA)

More information

Standard for Security of Information Technology Resources

Standard for Security of Information Technology Resources MARSHALL UNIVERSITY INFORMATION TECHNOLOGY COUNCIL Standard ITP-44 Standard for Security of Information Technology Resources 1 General Information: Marshall University expects all individuals using information

More information

Jefferson County Public Schools Administrative / Professional / Technical

Jefferson County Public Schools Administrative / Professional / Technical Page 1 of 10 Effective 2018/2019 School Year School Based Administrators P12 1205 Principal Adult High (225) $103,635 $122,441 $141,246 1225 Principal Miller Special Services 1201 Principal Senior (225)

More information

Member Representatives Committee. Pre-Meeting and Informational Webinar January 16, 2013

Member Representatives Committee. Pre-Meeting and Informational Webinar January 16, 2013 Member Representatives Committee Pre-Meeting and Informational Webinar January 16, 2013 Objectives Review preliminary agenda topics for February 6 Member Representatives Committee (MRC) meeting. Review

More information

MANUAL OF UNIVERSITY POLICIES PROCEDURES AND GUIDELINES. Applies to: faculty staff students student employees visitors contractors

MANUAL OF UNIVERSITY POLICIES PROCEDURES AND GUIDELINES. Applies to: faculty staff students student employees visitors contractors Page 1 of 6 Applies to: faculty staff students student employees visitors contractors Effective Date of This Revision: June 1, 2018 Contact for More Information: HIPAA Privacy Officer Board Policy Administrative

More information

FULL AND PART TIME BUDGETED POSITION AUTHORIZATIONS FY 2019

FULL AND PART TIME BUDGETED POSITION AUTHORIZATIONS FY 2019 E/NE GRADE CDL HRSS BBP COLUMN HEADING DESCRIPTIONS E/NE - Exempt or Non Exempt Position POS# - Position Number GRADE - Grade Level of Position CDL - Commercial Drivers License Required for Position HRSS

More information

Governance, Risk & Compliance - Management Commitment; Building a GRC Aware Culture.

Governance, Risk & Compliance - Management Commitment; Building a GRC Aware Culture. Governance, Risk & Compliance - Management Commitment; Building a GRC Aware Culture. Natasak Rodjanapiches, Managing Director, Oracle Corporation (Thailand) 1 Governance, Risk, and Compliance (GRC) Natasak

More information

FULL AND PART TIME BUDGETED POSITION AUTHORIZATIONS FY 2017

FULL AND PART TIME BUDGETED POSITION AUTHORIZATIONS FY 2017 E/NE POS# GRADE CDL HRSS BBP COLUMN HEADING DESCRIPTIONS E/NE - Exempt or Non Exempt Position POS# - Position Number GRADE CDL - Commercial - Grade Level Drivers of Position License Required for Position

More information

Agenda Technology and Security Committee November 6, :15 a.m.-12:00 p.m. Eastern

Agenda Technology and Security Committee November 6, :15 a.m.-12:00 p.m. Eastern Agenda Technology and Security Committee November 6, 2018 11:15 a.m.-12:00 p.m. Eastern Grand Hyatt Atlanta in Buckhead 3300 Peachtree Rd NE Atlanta, GA 30305 Conference Room: Grand Ballroom - Lower Lobby

More information

Critical Asset Identification Methodology. William E. McEvoy Northeast Utilities

Critical Asset Identification Methodology. William E. McEvoy Northeast Utilities Critical Asset Identification Methodology William E. McEvoy Northeast Utilities Disclaimer This NPCC TFIST workshop provides a forum for the presentation and discussion of member experience in the implementation

More information

CITY OF LATHROP SALARY SCHEDULE Effective 7/1/2018

CITY OF LATHROP SALARY SCHEDULE Effective 7/1/2018 POSITION TITLE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Accountant Hourly 29.44 30.91 32.46 34.08 35.79 Bi-Weekly 2,355.34 2,473.11 2,596.77 2,726.61 2,862.94 Monthly 4,710.69 4,946.22 5,193.53 5,453.21 5,725.87

More information

Texas Reliability Entity, Inc. Strategic Plan for 2017 TEXAS RE STRATEGIC PLAN FOR 2017 PAGE 1 OF 13

Texas Reliability Entity, Inc. Strategic Plan for 2017 TEXAS RE STRATEGIC PLAN FOR 2017 PAGE 1 OF 13 Texas Reliability Entity, Inc. Strategic Plan for 2017 TEXAS RE STRATEGIC PLAN FOR 2017 PAGE 1 OF 13 I. Vision A highly reliable and secure bulk power system in the Electric Reliability Council of Texas

More information

Critical Infrastructure Protection Committee Strategic Plan

Critical Infrastructure Protection Committee Strategic Plan Critical Infrastructure Protection Committee Strategic Plan 2013-2016 CIPC Executive Committee 5/14/2013 3353 Peachtree Road NE Suite 600, North Tower Atlanta, Georgia 30326 404-446-2560 www.nerc.com Table

More information

Cyber and Physical Security: An Integrated Approach Tim Rigg Managing Director, Enterprise Protective Services

Cyber and Physical Security: An Integrated Approach Tim Rigg Managing Director, Enterprise Protective Services A Cultural Petri Dish Cyber and Physical Security: An Integrated Approach Tim Rigg Managing Director, Enterprise Protective Services 2012 NERC Grid Security Conference San Diego, CA October 16-18, 2012

More information

Security and Privacy Governance Program Guidelines

Security and Privacy Governance Program Guidelines Security and Privacy Governance Program Guidelines Effective Security and Privacy Programs start with attention to Governance. Governance refers to the roles and responsibilities that are established by

More information

Live Webinar: Best Practices in Substation Security November 17, 2014

Live Webinar: Best Practices in Substation Security November 17, 2014 Live Webinar: Best Practices in Substation Security November 17, 2014 1 Agenda & Panelists Welcome & Introduction - Allan Wick, CFE, CPP, PSP, PCI, CBCP Enterprise Security Manager-CSO Tri-State Generation

More information

MNsure Privacy Program Strategic Plan FY

MNsure Privacy Program Strategic Plan FY MNsure Privacy Program Strategic Plan FY 2018-2019 July 2018 Table of Contents Introduction... 3 Privacy Program Mission... 4 Strategic Goals of the Privacy Office... 4 Short-Term Goals... 4 Long-Term

More information

Jim Brenton Regional Security Coordinator ERCOT Electric Reliability Council of Texas

Jim Brenton Regional Security Coordinator ERCOT Electric Reliability Council of Texas Jim Brenton Regional Security Coordinator ERCOT Electric Reliability Council of Texas Facts expressed in this presentation are Facts Opinions express in this presentation are solely my own The voices I

More information

Lee County Electric Cooperative, Inc.

Lee County Electric Cooperative, Inc. Lee County Electric Cooperative, Inc. BUILDING A Compliance Program Background A Not-For-Profit Florida Corporation Providing electric service in Southwest Florida since 1940 Five Counties (Lee, Collier,

More information

Cyber Security Standards Drafting Team Update

Cyber Security Standards Drafting Team Update Cyber Security Standards Drafting Team Update Michael Assante, VP & Chief Security Officer North American Electric Reliability Corp. February 3, 2008 Overview About NERC Project Background Proposed Modifications

More information

ERO Enterprise Strategic Planning Redesign

ERO Enterprise Strategic Planning Redesign ERO Enterprise Strategic Planning Redesign Mark Lauby, Senior Vice President and Chief Reliability Officer Member Representatives Committee Meeting February 10, 2016 Strategic Planning Redesign Current

More information

IT Audit Process. Prof. Mike Romeu. January 30, IT Audit Process. Prof. Mike Romeu

IT Audit Process. Prof. Mike Romeu. January 30, IT Audit Process. Prof. Mike Romeu January 30, 2017 1 Corporate Structures Shareholders Governance Level: Board of Directors External Director CFO CEO Legal Counsel External Director Responsible for: Evaluate Direct Monitor Internal Directors

More information

ECCouncil EC-Council Certified CISO (CCISO) Download Full Version :

ECCouncil EC-Council Certified CISO (CCISO) Download Full Version : ECCouncil 712-50 EC-Council Certified CISO (CCISO) Download Full Version : http://killexams.com/pass4sure/exam-detail/712-50 QUESTION: 330 Scenario: You are the newly hired Chief Information Security Officer

More information

Private Sector Clearance Program (PSCP) Webinar

Private Sector Clearance Program (PSCP) Webinar Private Sector Clearance Program (PSCP) Webinar Critical Infrastructure Protection Committee November 18, 2014 Nathan Mitchell, ESCC Clearance Liaison Agenda History NERC CIPC Private Sector Clearance

More information

Information Technology Leadership Team

Information Technology Leadership Team Leadership Team Dean of the College of Information & Computer Sciences Vice Provost & Dean of Undergraduate Education Kimberly Roy Executive Assistant 413-545-TECH (413-545-8324) kim.roy@umass.edu Julie

More information

Statement of Organization, Functions, and Delegations of Authority: Office of the

Statement of Organization, Functions, and Delegations of Authority: Office of the This document is scheduled to be published in the Federal Register on 07/27/2016 and available online at http://federalregister.gov/a/2016-17737, and on FDsys.gov 4184-40P DEPARTMENT OF HEALTH AND HUMAN

More information

Credit Card Data Compromise: Incident Response Plan

Credit Card Data Compromise: Incident Response Plan Credit Card Data Compromise: Incident Response Plan Purpose It is the objective of the university to maintain secure financial transactions. In order to comply with state law and contractual obligations,

More information

HCPC's Risk Assurance Part 1

HCPC's Risk Assurance Part 1 HCPC's Risk Assurance Part 1 ISO & Assurance Audit Committee 14 June 2017 AUD 39/17 1 Summary HCPC QA effort Three pronged approach BSI / NAO / Commercial Internal Audit Departmental controls, in dept

More information

New Brunswick 2018 Annual Implementation Plan Version 1

New Brunswick 2018 Annual Implementation Plan Version 1 New Brunswick Energy and Utilities Board Reliability Standards, Compliance and Enforcement Program New Brunswick 2018 Annual Implementation Plan Version 1 December 28, 2017 Table of Contents Version History...

More information

Bringing Cybersecurity to the Boardroom Bret Arsenault

Bringing Cybersecurity to the Boardroom Bret Arsenault SESSION ID: CXO-T11 Bringing Cybersecurity to the Boardroom Bret Arsenault Corporate Vice President & CISO Microsoft Security has Transcended from to a an 3 How Microsoft Approaches Security Reinventproductivity

More information

Information Technology Leadership Team

Information Technology Leadership Team Leadership Team August 8, 2018 413-545-TECH (413-545-8324) Kimberly Roy Executive Assistant kim.roy@umass.edu Christopher Misra Interim Vice Chancellor for Information Services & Strategy, Chief Information

More information

RELIABILITY COMPLIANCE ENFORCEMENT IN ONTARIO

RELIABILITY COMPLIANCE ENFORCEMENT IN ONTARIO RELIABILITY COMPLIANCE ENFORCEMENT IN ONTARIO June 27, 2016 Training provided for Ontario market participants by the Market Assessment and Compliance Division of the IESO Module 1 A MACD training presentation

More information

NERC Overview and Compliance Update

NERC Overview and Compliance Update NERC Overview and Compliance Update Eric Ruskamp Manager, Regulatory Compliance August 17, 2018 1 Agenda NERC Overview History Regulatory Hierarchy Reliability Standards Compliance Enforcement Compliance

More information

CYBER RISK MANAGEMENT

CYBER RISK MANAGEMENT CYBER RISK MANAGEMENT AND BEST PRACTICES Heather Fields, JD, CHC, CCEP (414) 298-8166 hfields@reinhartlaw.com 1000 North Water Street, Suite 1700, Milwaukee, WI 53202 www.reinhartlaw.com 0 Agenda Role

More information

Cybersecurity Overview

Cybersecurity Overview Cybersecurity Overview DLA Energy Worldwide Energy Conference April 12, 2017 1 Enterprise Risk Management Risk Based: o Use of a risk-based approach for cyber threats with a focus on critical systems where

More information

Hearing Voices: The Cybersecurity Pro s View of the Profession

Hearing Voices: The Cybersecurity Pro s View of the Profession SESSION ID: AST2-W02 Hearing Voices: The Cybersecurity Pro s View of the Profession Jon Oltsik Senior Principal Analyst and ESG Fellow Enterprise Strategy Group @joltsik Candy Alexander, CISSP CISM International

More information

Board of Trustees Compliance Committee

Board of Trustees Compliance Committee Board of Trustees Compliance Committee August 13, 2014 10:00 a.m. 11:00 a.m. Pacific The Westin Bayshore 1601 Bayshore Drive Vancouver, BC V6G 2V4 Reliability Assurance Initiative (RAI) Progress Report

More information

Information Technology Leadership Team

Information Technology Leadership Team Leadership Team 413-545-TECH (413-545-8324) Kimberly Roy Executive Assistant kim.roy@umass.edu Julie Buehler Vice Chancellor for Information Services & Strategy, Chief Information Officer Finance & Administration

More information

What It Takes to be a CISO in 2017

What It Takes to be a CISO in 2017 What It Takes to be a CISO in 2017 Doug Copley Deputy CISO Sr. Security & Privacy Strategist February 2017 IMAGINE You re the CISO In Bangladesh Of a bank On a Friday when you re closed You realize 6 huge

More information

Our Mission: To provide technology resources for the County and set the vision for future technology investments

Our Mission: To provide technology resources for the County and set the vision for future technology investments Jack Belcher, Chief Information Officer 2100 CLARENDON BLVD., SUITE 612, ARLINGTON, VA 22201 703-228-3220 cio@arlingtonva.us Our Mission: To provide technology resources for the County and set the vision

More information

TOWN OF CARY FULL AND PART TIME BUDGETED POSITION AUTHORIZATIONS FY 2012

TOWN OF CARY FULL AND PART TIME BUDGETED POSITION AUTHORIZATIONS FY 2012 COLUMN HEADING DESCRIPTIONS FT FTE - Full Time Full Time Equivalent PT FTE - Part Time Full Time Equivalent E/NE - Exempt or Non Exempt Position POS# - Position Number GRADE - Grade level of Position CDL

More information

CYBER SECURITY POLICY REVISION: 12

CYBER SECURITY POLICY REVISION: 12 1. General 1.1. Purpose 1.1.1. To manage and control the risk to the reliable operation of the Bulk Electric System (BES) located within the service territory footprint of Emera Maine (hereafter referred

More information

China Code of Ethics Certification 2018 CHECKLIST

China Code of Ethics Certification 2018 CHECKLIST China Code of Ethics Certification 2018 CHECKLIST Medical technology companies in China (both AdvaMed members and non-members) may participate in this certification program. T he certification affirms

More information

December 30, 2015 VIA ELECTRONIC FILING

December 30, 2015 VIA ELECTRONIC FILING VIA ELECTRONIC FILING Ms. Kimberly D. Bose Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, DC 20426 Re: NERC Full Notice of Penalty regarding, FERC Docket No. NP16-_-000

More information

Making YOUR Organization More Efficient and Effective Through Business Continuity / Continuity of Operations Planning

Making YOUR Organization More Efficient and Effective Through Business Continuity / Continuity of Operations Planning 2017 California Higher Education Collaborative Conference Making YOUR Organization More Efficient and Effective Through Business Continuity / Continuity of Operations Planning Introductions Rick Blackburn,

More information

Compliance Program Design Lessons learned from a COSO framework

Compliance Program Design Lessons learned from a COSO framework Compliance Program Design Lessons learned from a COSO framework Joseph Walsh President, Legacy Detroit Medical Center Christina DuVall Corporate Compliance Director CMS Overview Electric Gas Combination

More information

Bringing cyber to the Board of Directors & C-level and keeping it there. Dirk Lybaert, Proximus September 9 th 2016

Bringing cyber to the Board of Directors & C-level and keeping it there. Dirk Lybaert, Proximus September 9 th 2016 Bringing cyber to the Board of Directors & C-level and keeping it there Dirk Lybaert, Proximus September 9 th 2016 Dirk Lybaert Chief Group Corporate Affairs We constantly keep people connected to the

More information

Audit and Compliance Committee - Agenda

Audit and Compliance Committee - Agenda Audit and Compliance Committee - Agenda Board of Trustees Audit and Compliance Committee April 17, 2018, 1:30 2:30 p.m. President s Board Room Conference Call-In Phone #1-800-442-5794, passcode 463796

More information

Apex Information Security Policy

Apex Information Security Policy Apex Information Security Policy Table of Contents Sr.No Contents Page No 1. Objective 4 2. Policy 4 3. Scope 4 4. Approval Authority 5 5. Purpose 5 6. General Guidelines 7 7. Sub policies exist for 8

More information

National Counterterrorism Center

National Counterterrorism Center National Counterterrorism Center Vision To become the nation s center of excellence for terrorism and counterterrorism issues, orchestrating and shaping the national and international effort to eliminate

More information

NERC Critical Infrastructure Protection Committee (CIPC) Highlights

NERC Critical Infrastructure Protection Committee (CIPC) Highlights NERC Critical Infrastructure Protection Committee (CIPC) Highlights Mike Kraft, Basin Electric Power Cooperative MRO Board of Directors Meeting March 17, 2016 Midwest Reliability Organization Standards

More information

2018 MRO Regional Risk Assessment

2018 MRO Regional Risk Assessment MIDWEST RELIABILITY ORGANIZATION 2018 MRO Regional Risk Assessment Ben Lewiski, Risk Assessment and Mitigation Engineer November 28, 2017 Improving RELIABILITY and mitigating RISKS to the Bulk Power System

More information

Code of Ethics Certification 2018 CHECKLIST

Code of Ethics Certification 2018 CHECKLIST Code of Ethics Certification 2018 CHECKLIST Medical technology companies (both AdvaMed members and non-members) may participate in this certification program. The certification affirms that the company

More information

Peter J. Buerling Director, Records & Information Compliance. ReliabilityFirst Workshop April 15, 2016

Peter J. Buerling Director, Records & Information Compliance. ReliabilityFirst Workshop April 15, 2016 Peter J. Buerling Director, Records & Information Compliance April 15, 2016 Opening Comments Presentation Topic Disclaimer Presentation Support Introductions Mark Koziel Consultant, CIP Compliance Don

More information

ISO / IEC 27001:2005. A brief introduction. Dimitris Petropoulos Managing Director ENCODE Middle East September 2006

ISO / IEC 27001:2005. A brief introduction. Dimitris Petropoulos Managing Director ENCODE Middle East September 2006 ISO / IEC 27001:2005 A brief introduction Dimitris Petropoulos Managing Director ENCODE Middle East September 2006 Information Information is an asset which, like other important business assets, has value

More information

Technical Conference on Critical Infrastructure Protection Supply Chain Risk Management

Technical Conference on Critical Infrastructure Protection Supply Chain Risk Management Technical Conference on Critical Infrastructure Protection Supply Chain Risk Management Remarks of Marcus Sachs, Senior Vice President and the Chief Security Officer North American Electric Reliability

More information

Electricity Sub-Sector Coordinating Council Charter FINAL DISCUSSION DRAFT 7/9/2013

Electricity Sub-Sector Coordinating Council Charter FINAL DISCUSSION DRAFT 7/9/2013 Electricity Sub-Sector Coordinating Council Charter FINAL DISCUSSION DRAFT 7/9/2013 Purpose and Scope The purpose of the Electricity Sub-Sector Coordinating Council (ESCC) is to facilitate and support

More information

MDCSystems. MICHAEL A. BAKER, P.E., M.S.E.M. Consulting Engineer

MDCSystems. MICHAEL A. BAKER, P.E., M.S.E.M. Consulting Engineer MDCSystems Providing Expert Solutions for Projects Worldwide MICHAEL A. BAKER, P.E., M.S.E.M. Consulting Engineer Education Drexel University, M.S., Engineering Management, Technology Assessment Brown

More information

Information Security Incident Response Plan

Information Security Incident Response Plan Information Security Incident Response Plan Purpose It is the objective of the university to maintain secure systems and data. In order to comply with federal, state, and local law and contractual obligations,

More information

Cyber Threats? How to Stop?

Cyber Threats? How to Stop? Cyber Threats? How to Stop? North American Grid Security Standards Jessica Bian, Director of Performance Analysis North American Electric Reliability Corporation AORC CIGRE Technical Meeting, September

More information

Implementing Cyber-Security Standards

Implementing Cyber-Security Standards Implementing Cyber-Security Standards Greg Goodrich TFIST Chair, CISSP New York Independent System Operator Northeast Power Coordinating Council General Meeting Montreal, QC November 28, 2012 Topics Critical

More information

Getting Your Privacy House in Order

Getting Your Privacy House in Order Getting Your Privacy House in Order Lisa J. Sotto Ewa Abrams Victoria King Partner Associate General Counsel Global Privacy Officer Hunton & Williams LLP Tiffany & Co. UPS (212) 309-1223 (212) 230-5351

More information

Critical Infrastructure Sectors and DHS ICS CERT Overview

Critical Infrastructure Sectors and DHS ICS CERT Overview Critical Infrastructure Sectors and DHS ICS CERT Overview Presented by Darryl E. Peek II REGIONAL INTELLIGENCE SEMINAR AND NATIONAL SECURITY FORUM 2 2 Authorities and Related Legislation Homeland Security

More information

Steps to Take Now to be Ready if Your Organization is Breached Thursday, February 22 2:30 p.m. 3:30 p.m.

Steps to Take Now to be Ready if Your Organization is Breached Thursday, February 22 2:30 p.m. 3:30 p.m. Steps to Take Now to be Ready if Your Organization is Breached Thursday, February 22 2:30 p.m. 3:30 p.m. The cyber threats are no longer a question of if, but when, a breach will occur. It is important

More information

This section is maintained by the drafting team during the development of the standard and will be removed when the standard becomes effective.

This section is maintained by the drafting team during the development of the standard and will be removed when the standard becomes effective. Standard Development Timeline This section is maintained by the drafting team during the development of the standard and will be removed when the standard becomes effective. Description of Current Draft

More information

10 Cybersecurity Questions for Bank CEOs and the Board of Directors

10 Cybersecurity Questions for Bank CEOs and the Board of Directors 4 th Annual UBA Bank Executive Winter Conference February, 2015 10 Cybersecurity Questions for Bank CEOs and the Board of Directors Dr. Kevin Streff Founder, Secure Banking Solutions 1 Board of Directors

More information

Information technology security and system integrity policy.

Information technology security and system integrity policy. 3359-11-10.3 Information technology security and system integrity policy. (A) Need for security and integrity. The university abides by and honors its long history of supporting the diverse academic values

More information

Agenda Technology and Security Committee

Agenda Technology and Security Committee Agenda Technology and Security Committee February 6, 2019 11:30 a.m.-12:15 p.m. Pacific (Please note the Schedule may be adjusted real-time should meetings conclude early and/or extend past their scheduled

More information

Compliance: Evidence Requests for Low Impact Requirements

Compliance: Evidence Requests for Low Impact Requirements MIDWEST RELIABILITY ORGANIZATION Compliance: Evidence Requests for Low Impact Requirements Jess Syring, CIP Compliance Engineer MRO CIP Low Impact Workshop March 1, 2017 Improving RELIABILITY and mitigating

More information

Virginia State University Policies Manual. Title: Information Security Program Policy: 6110

Virginia State University Policies Manual. Title: Information Security Program Policy: 6110 Purpose Virginia State University (VSU) uses information to perform the business services and functions necessary to fulfill its mission. VSU information is contained in many different mediums including

More information

Treasury IT Overview February 14, 2019

Treasury IT Overview February 14, 2019 Treasury IT Overview February 14, 2019 Joint Legislative Committee on Information Management and Technology Our Way is Forward Vision Statement Leading the way for Oregonians to achieve long-term financial

More information

Vice President and Chief Information Security Officer FINRA Technology, Cyber & Information Security

Vice President and Chief Information Security Officer FINRA Technology, Cyber & Information Security Plenary Session: Cybersecurity the Current Regulatory Environment: Insight from Regulators and Industry Experts Thursday, February 22 3:45 p.m. 4:45 p.m. With recent high-profile data breaches, cybersecurity

More information

Defensible Security DefSec 101

Defensible Security DefSec 101 Defensible Security DefSec 101 Security Day November 2017 Information Security Branch Paul Falohun Senior Security Analyst Dan Lathigee Senior Project Manager Content 1 Introduction 2 DefSec for PSO 3

More information

Law Enforcement Commercial Price List ManTech International Corporation August 2017

Law Enforcement Commercial Price List ManTech International Corporation August 2017 Law Enforcement Commercial Price List ManTech International Corporation August 2017 Table of Contents Rates and Description... 3 General Guidelines... 54 Contact Information... 56 Page - 2 Rates and Description

More information

Stephanie Zierten Associate Counsel Federal Reserve Bank of Boston

Stephanie Zierten Associate Counsel Federal Reserve Bank of Boston Stephanie Zierten Associate Counsel Federal Reserve Bank of Boston Cybersecurity Landscape Major Data Breaches (e.g., OPM, IRS) Data Breach Notification Laws Directors Derivative Suits Federal Legislation

More information

UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION. Foundation for Resilient Societies ) Docket No.

UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION. Foundation for Resilient Societies ) Docket No. UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION Foundation for Resilient Societies ) Docket No. AD17-9-000 COMMENTS OF THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION IN OPPOSITION

More information

VII. GUIDE TO AGENCY PROGRAMS

VII. GUIDE TO AGENCY PROGRAMS VII. GUIDE TO AGENCY PROGRAMS Executive Offices and Centers David L. Lakey, M.D., Commissioner Kirk Cole, Associate Commissioner Luanne Southern, Deputy Commissioner FTEs: 71.1 Commissioner FTEs: 1.5 The

More information