Global Technology Controls Officer

6 months ago

Toronto, Canada UST Global Full time

1 Opening- Toronto**Role description**:
**Global Technology Controls Officer**

**Platform Specialist II - Cyber Security**

**Who We Are**:
Born digital, UST transforms lives through the power of technology. We walk alongside our clients and partners, embedding innovation and agility into everything they do. We help them create transformative experiences and human-centered solutions for a better world.

UST is a mission-driven group of over 39,000+ practical problem solvers and creative thinkers in over 30+ countries. Our entrepreneurial teams are empowered to innovate, act nimbly, and create a lasting and sustainable impact for our clients, their customers, and the communities in which we live.

With us, you’ll create a boundless impact that transforms your career—and the lives of people across the world.

**You Are**:
The Global Technology Controls Officer (GTCO) is responsible for ensuring the TDS & TBSM Technology organization meets all of its Regulatory, Compliance, and Audit requirements and conforms to TDBFG technology risk and information security related standards, policies, and procedures. Position Summary: The TDS & TBSM Technology Controls Office (TCO) is responsible for driving the technology and cyber risk mandates for TDS segment and accountable for the governance and oversight of the enterprise technology and cybersecurity controls supporting TDS & TBSM business.

**The Opportunity**:

- Hybrid-In office/remote
- Support the process of gathering, analyzing and assessing cyber threat landscape and reporting of cyber risk posture for TDS & TBSM segment.
- Drive the TCO mandate for TDS & TBSM Technology to mitigate technology and cyber risk issues from audit and regulatory compliance perspectives.
- Contribute to security oversight of IT system design and implementation to ensure all security controls and components are integrated according to Enterprise Architecture and industry standards.
- Represent TDS & TBSM Technology in the development and enhancement of enterprise technology and cybersecurity control standards and processes Operational Support
- Support TDS & TBSM Technology to ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to current and emerging cyber threats for TDS & TBSM segment.
- Provide guidance to global and regional TCO teams in the development of technology and cyber risk reporting, monitoring key trends, and defining risk metrics to measure control effectiveness for TDS & TBSM Technology
- Work with TDS & TBSM Technology Asset Owners (TAOs) to assess and implement relevant technical controls to support and enforce enterprise technology and cybersecurity standards and policies.
- Coordinate with enterprise stakeholders (Enterprise Protect, ITS, ORM, GSI, IT Audit, etc.) to enhance the controls and ensure they are compliance and in alignment with industry standards and regulatory requirements.
- Implement applicable technology and cyber/information security controls to remediate risk issues and audit findings.
- Enhance the control environment and minimize the risk exposures for TDS & TBSM segment at enterprise level.
- Additionally, the TDS & TBSM TCO will support the reporting and remediation of technology and cyber risk issues, or control gaps as identified in collaboration with the enterprise stakeholders (e.g. TRMIS/Enterprise Protect, ITS, ORM, GSI, IT Audit, etc.) and ensure the remediation is in alignment with enterprise standards and solutions.

This position description identifies the responsibilities and tasks typically associated with the performance of the position. Other relevant essential functions may be required.

**What you need**:

- Minimum 10 years of relevant industry experience in technology risk management (TRM), IT audit and/or cyber/information security functions at major financial institutions
- Deep knowledge and sound understanding in one or more areas of technology risk management principles, internal control concepts, cyber/information security controls, and industry frameworks
- Strong analytical skills to identify control weaknesses or root causes and recommend effective and pragmatic solutions to address risk and control issues
- Collaborative and engaging personality who can partner well with internal and external stakeholders
- Motivated and committed to drill down into risk and control issues with positive attitude
- Able to evaluate and communicate risk and control issues clearly
- Experience in handling audit and regulatory requests
- Strong leadership and communication skills

**What we believe**:
We’re proud to embrace the same values that have shaped UST since the beginning. Since day one, we’ve been building enduring relationships and a culture of integrity. And today, it's those same values that are inspiring us to encourage innovation from everyone to champion diversity and inclusion, and to place people at the center of everything we do.

**Humility**:
We will listen, learn

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