Specialist, Risk Reporting

3 weeks ago

Toronto, Canada TD Bank Full time

**TD Description**

Stay current and competitive. Carve out a career for yourself. Grow with us.

**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 ORM E-Tech Technology Risk Governance Specialist will partner with the first line of defense 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, ORM E-Tech Risk Reporting, this role will work cross-functionally with the 1st line and other risk groups and will have the following accountabilities:

- Support delivery of 2nd line challenge / oversight activities required to execute on the ORM Framework, including but not limited to:

- Support 1LOD Reporting oversight through submission to relevant risk committees monthly post review with Senior Leadership
- Manage planning and execute work to deliver all reporting deliverables timely, accurately and efficiently
- Ensures strong governance and effective controls across risk reporting activities in accordance with the enterprise standards and guidelines.
- Manage the reporting oversight of Business Segment Technology Risk packages by 1LOD and ensuring timely submission and participation in Technology Risk Councils (TRCs)
- Maintain and govern a centralized repository of all reporting deliverables and oversight documentation
- Maintain a strong culture of effective 2A risk management and control, supported by effective processes in alignment with risk appetite
- Support the delivery of other Technology Risk Reporting to relevant risk committees of the bank
- Support and deliver tasks related to risk reporting driven from specialized projects, regulatory oversight, audit queries or senior leadership requests
- Maintain effective relationships across lines of defense and risk partners to influence quick action and decision making
- Demonstrate leadership and effective decision making in a fast-paced environment.
- Review and Challenge KRI inventory and coverage
- Support Annual Updates to the Enterprise Technology and Cyber Risk Appetite measures (RAS)
- Provide expertise in designing effective and risk-based challenge approach
- Support efficiency initiatives as necessary
- Support ORM ETech challenge activities of technology risk identification, assessment, reporting and monitoring on a risk-based approach in areas such as:

- Technology risk assessment results of significant technology projects or business projects with significant technology components
- Special initiatives on emerging risk or regulatory/industry requirements, and
- Enterprise Cybersecurity and technology operational processes
- Participate and provide risk intelligent inputs at relevant Risk Forums and councils.
- Interface with ORM ETech executives and senior management, preparing materials for socialization and providing guidance and advice related to regulatory activities, reporting opinion and for facilitating awareness and mitigation of potential areas of risk
- Develop, implement, and operationalize the Stakeholder Engagement Model related to Technology Risk Governance
- Supports responses to various regulatory requests and audits

**Job Requirements**
- Demonstrated ability to own and lead, providing leadership and direction by setting context, defining requirements and accountabilities, tasks and assignments across stakeholder's risk assessments and related challenge activities
- Strong collaboration and communications (oral and written) skills, and demonstrated ability to digest complex information and summarize in a clear, concise fashion (for executive-level consumption) with excellent documentation and presentation creation ability
- In-depth knowledge of technology and cyber risk and related risk management frameworks, processes, and tools
- Keep abreast of emerging risks and technologies
- Good understanding of regulatory and control requirements such as FFIEC, ISO 2700x, and NIST standards
- Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite
- Energetic, enthusiastic, pro-active self-starter - willing to “roll up the sleeves” to deliver results in the short-term while building for the long-term; agile, adaptable, 'can-do' attitude, high degree of responsiveness and initiative
- Financial industry experience preferred
- Ability to operate effectively in a matrix environment
- Works independently and regularly handles non routine situations

**Education & Accreditation**
- Seven or more years of relevant experience
- Undergraduate degree in a related discipline
- Accreditation such as CISSP, CISM, CRISC, and/or similar is an asset

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**Inclusiveness**

At TD, we are committed to fostering an inclusive, acce

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