Job Description

Job Description

PLEASE REFER TO THE QUALIFICATIONS SECTION FOR SPECIFIC ROLE REQUIREMENTS

About This Role

We are looking for someone to develop and implement Technology Controls and Information Security related policies, programs and tools. You will provide specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks and protect TD. You may also participate on projects of moderate to high complexity and provide complex reporting, analysis, and assessments at the functional, business line or enterprise level.

Meaningful work is fueled by meaningful performance and career development conversations with your manager. Here are the essential job functions of this position:

* Guide partners on a broad range of specific Technology Controls and Information Security programs, policies, standards and incidents.
* Conduct risk assessment, required controls definition, control procedure appropriateness, vulnerability assessments and any other relevant areas.
* Lead or contribute to the completion of risk and control design assessments for an assigned business application, business portfolio, and overall enterprise, as well as risk mitigation and remediation plans and remediation strategy.
* Contribute to the definition, development, and oversight of a global security management strategy and framework.
* Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology and security threats against TDBGs business.
* Develop on-going technology risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area.
* Adhere to internal policies and procedures, technology control standards, and applicable regulatory guidelines.
* Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement.
* Adhere to, advise, oversee, monitor and enforce enterprise frameworks and methodologies that relate to technology controls / information security activities.
* Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise .
Other duties as assigned Driving Requirements: Travel Requirements:

Requirements

PLEASE REFER TO THE QUALIFICATIONS SECTION FOR SPECIFIC ROLE REQUIREMENTS

What can you bring to TD? Share your credentials, but your relevant experience and knowledge can be just as likely to get our attention. Here are the minimum requirements for this position:

* University Degree.
* Information Security Certification / Accreditation an asset.
* 7+ years of relevant experience.
* Expert knowledge of IT security and risk disciplines and practices.
* Advanced knowledge of of organization, technology controls, security and risk issues.
* Demonstrated ability to participate in complex, comprehensive or large projects and initiatives.
* Ability to serve as a lead expert resource in technology controls and information security for project teams, the business, organization and outside vendors.
* Must be eligible for employment under regulatory standards applicable to the position.

Qualifications

Preferred Qualifications - Here are the preferred qualifications for this role:

The successful candidate will be a core member of a high performing team of Technology and Risk professionals, utilizing their subject matter experience in Technology, and Information and Cyber Security Risk Management to deliver best in class Risk and Control Assessment sin compliance with the Enterprise Risk and Control Framework. You may also have engagement on a variety of projects of moderate complexity and provide input to reporting and analysis, at the business line or enterprise level.

Specific Responsibilities include:

Conduct required risk and control assessments and evaluate control procedure appropriateness.
Guide partners on a broad range of specific Technology Controls and Information Security programs, policies, standards and incidents.
Lead or contribute to the completion of risk and control design assessments for any assigned business application within the enterprise.
Contribute to the definition, development, and oversight of a global security management strategy and framework.
Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology and security threats against TDBGs business.
Contribute to the development of on-going technology risk reporting, monitoring key trends and providing assurance that metrics to regularly measure control effectiveness for own area are met.
Adhere to internal policies and procedures, technology control standards, and applicable regulatory guidelines.
Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement.
Adhere to, advise, oversee, monitor and enforce enterprise frameworks and methodologies that relate to technology controls / information security activities.
Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise.
University Degree.
CISSP or CCSP is required. Other Information Security Certification or another Accreditation are asset, such as CISM, CISA, CRISC, etc.
Strong communication skills to facilitate risk and control discussions with various audiences and opining on materiality of risk.
Firm commitment to staying informed/abreast of emerging Cyber / Information security issues, industry trends.
Sound knowledge of one or more technology controls or security domains, disciplines and practices.
Preferred knowledge of financial industry's technology controls and security risk issues.
Strength in prioritizing and managing your own workload to deliver quality results and meet timelines with limited guidance of management.
7+ years' experience in the area of IT risk and technology and/or information security in a large organization (experience in a high transaction, large/complex/matrix business environment ideally within Financial Services an asset) including Technology and Cyber-security risk metrics and reporting
Expert knowledge of industry standards and best practices in the areas of Technology, Information & Cyber Security, Risk Management and Governance
Business/technology experience with experience collaborating with others in highly matrix, cross-functional environment,
Experience in a highly regulated environment, specific experience with FFIEC, OSFI, PCI-DSS, SOX.
Comfortable communicating at all levels of the organization, strong presentation skills a must.
Ability to manage multiple efforts simultaneously, strong project management, reporting, and organizational skills.
Must be proficient with technology tools including MS Office, databases and reporting tools.
Demonstrated ability to participate in complex, comprehensive or large projects and initiatives.

Hours

40

Inclusiveness

At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.

If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at USWAPTDO@td.com . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.

EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.