Cybersecurity and Compliance Investigator

**CYBERSECURITY AND COMPLIANCE INVESTIGATOR / IESO**

**Requisition ID**:
20511

**Location**:
Oakville - Hybrid

**Status**:
Regular

**Business Unit**:
Market Assessment & Compliance

**The opportunity**

Reporting to the Supervisor-Reliability Standards Investigations and Audits, the Cybersecurity and Compliance Investigator performs the core investigative and compliance audit functions which serve to support the enforcement of compliance with reliability standards by Ontario market participants and the IESO. These reliability standards include criteria, rules and standards established by the IESO, the North American Reliability Corporation (“NERC”), and the Northeast Power Coordinating Council (“NPCC”), and include the NERC’s Critical Infrastructure Protection (“CIP”) standards, focused on cyber security.

Occasional travel will be required.

**What you’ll be doing**

**Reliability Standards Compliance Audits**
- Participates in and, if required, coordinates compliance audits of market participants in relation to NERC CIP and other reliability standards in accordance with an annual Compliance Monitoring Plan to be stakeholdered and issued to those participants who are deemed accountable for compliance with these standards.
- Participates in and, if required, coordinates the mandated grid monitoring, complaint intake, whistleblower referrals and other detection methods, for the purpose of identifying possible breaches of NERC CIP and other reliability standards.

**Reliability Standards Compliance Investigations**
- Participates and, if required, coordinates investigations of possible breaches of NERC CIP and other reliability standards, including information-gathering steps allowed for under the applicable legislation and/or market rules and the making of recommendations as to breaches of these standards.
- Participates and, if required, coordinates the information gathering and analysis which support the recommendation of sanctions for determined breaches of NERC CIP and other reliability standards, including financial penalties and the approval and monitoring of reliability mitigation plans.
- Liaises, where applicable, with other government agencies, IESO business units and Legal Services pursuant to various MOUs and protocols.
- Formulates findings and prepares recommendations to support VP of MACD’s consideration of enforcement rulings, determinations and orders.
- Adheres to all market rules and administrative law principles governing such investigations of breaches of the rules to provide assurance in respect of IESO and MACD reputational and litigation risk in the event of downstream dispute and litigation of MACD enforcement rulings.

**Enforcement Disputes**
- In coordination with MACD managers and supervisors, and IESO Legal Services, as required, executes the procedures, steps and decisions in the IESO’s dispute resolution process, as it pertains to disputes arising specifically from MACD enforcement determinations and orders related to reliability standards.
- This includes working with other staff and contractors to participate in good faith negotiations, mediation, arbitration, and/or appeal hearings before the Ontario Energy Board or the provincial courts, including the presentation of evidence and other information related to MACD investigations which have led to such enforcement determinations.

**International Obligations and Coordination**
- Executes MACD’s processes in accordance with any international or regulatory obligations or understandings with these or other authorities, at a minimum including cooperation agreements with FERC, NERC, NPCC, the Ontario Energy Board, the Canada Energy Regulator and the MESG.

**Reliability Standards Investigation Framework**
- Participates in and, if required, coordinates staff and contractor teams in the development of, maintenance of and adherence to a framework governing all of the above processes, including policies, handbooks, guides, procedures, processes, templates, tools and manuals.

**Market Leadership**
- Supports the Supervisor
- Reliability Standards Investigations and Audits in providing advice to the government, regulator, and/or other stakeholders on cyber security and reliability-related considerations, as required.

**Other**
- Ensures that the confidentiality of data from/about market participants is safeguarded;
- Performs other duties as assigned.

**What you'll need to succeed**
- A period of 6-8 years of professional work experience
- University Degree in Engineering, Computer Science, Business or related degree that provides the foundation to understand the cyber security-related standards and practices applicable to power system generators, transmitters, and operators.
- Excellent command of the English language to ensure clear verbal and written communication in the areas of compliance auding, rule enforcement and interpretation, and to provide a high quality of customer service.
- Excellent analytical and reasoning ski