Group Risk Specialist

5 months ago

Toronto, Canada TD Bank Full time

**Work Location**:
Canada

**Hours**:
37.5

**Line of Business**:
Risk Management

**Pay Details**:
**Department Overview**

**The independent Operational Risk Management (ORM) team works in partnership with the business units and corporate groups of TD Bank Group to further the understanding and management of operational risk across the enterprise.**

**The Information Security Risk Specialist will partner with the first line of defense and other second line of defense teams to oversee and challenge the execution of risk management activities and leading practices/technologies used to keep up with the constantly evolving cyber threat landscape.**

**Reporting to the Senior Manager, Information Security Risk Management, this role will have the following accountabilities**:

- **Support the oversight and independent challenge of Cybersecurity risk management activities for the Enterprise including Cybersecurity Strategy and Roadmap, Cybersecurity portfolio planning and execution, and maturity self-assessments aligned to the NIST Cybersecurity Framework (CSF).**:

- **Plan, implement and execute initiatives related to operational automation, activity planning, architecture of second line of defense operations, and periodic risk reporting.**:

- **Coordinate internal team efforts and resources to address requests from regulators, auditors, senior management, and other stakeholder groups.**:

- **Lead efforts to improve the second line of defense for cybersecurity practice in areas such as document management, processes/procedures, work planning, and formalization of methods and tooling.**:

- **Execute 2nd line challenge activities required to support the ORM Framework, including but not limited to**:

- **Cybersecurity risks linked to strategic (sRCSA) and process RCSA (pRCSA) across Business Technology Solutions teams with a strong focus on the CISO organization;**:

- **Cybersecurity risk scenario analysis;**:

- **Internal and External cyber event analysis;**:

- **Key Risk Indicators, and;**:

- **Other areas as appropriate to support the technology areas in risk management.**
- **Effectively communicate risk management practices and methodologies and results of risk assessments to Executive and senior management in a supportive and collaborative manner and influence risk-based remediation.**:

- **Be a positive team player to consistently maintain high levels of integrity, motivation, and morale.**:

- **Will be required to keep abreast of Technology and Cybersecurity emerging risks, the evolving Cyber threat landscape, best practices to address/mitigate Cybersecurity risks, and applicable Regulatory and Compliance requirements.**:

- **Position will deal with senior management in technology areas and technology risk professionals.**:

- **Conduct appropriate assessment of Technology for risk identification, assessment, reporting, and monitoring based on a risk-based methodology in areas such as**:

- **Security configuration management;**:

- **Network and endpoint protections;**:

- **Technology and cybersecurity incidents;**:

- **Cybersecurity control/process adequacy, and**:

- **Technology risk assessments.
**This role is looking for a highly seasoned professional with experience in Cybersecurity, technology, and/or risk management.**

**Job Requirements**
- **Experience in the Cybersecurity, Technology Solutions, Risk Management, or Internal Audit field.**:

- **An understanding of regulatory and Controls requirements: PCI, FFIEC, SOX, HIPAA, ISO 2700x and NIST standards.**:

- **Organizationally astute, with superior influencing, collaboration, and communication skills.**:

- **Experience assessing risk and challenging the status quo.**:

- **Proven ability to foster a cohesive team and promote a positive, high performing work environment.**:

- **Expertise in working effectively in teams - requires a track record of knowledge across the organization.**:

- **Strong analytical skills, including segment risk analysis, data analysis, and comparative analysis.**:

- **Risk management frameworks and methodologies;**:

- **Cybersecurity frameworks, operations, processes, controls, and tools;**:

- **Technology operations and processes;**:

- **Cloud service provider management, and;**:

- **Regulatory requirements.**
- **Strong business and financial acumen.**

**Education & Accreditation**
- **Undergraduate degree in Computer Science/Computer Engineering/Risk Management is an asset.**:

- **Accreditation such as CISSP, CISM, CRISC, CEH, OSCP, OSCE and/or similar is preferred.**

**Who We Are**:
**TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support.

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