Information Security Specialist

7 days ago

Toronto, Canada TD Bank Full time

**Work Location**:
Toronto, Ontario, Canada

**Hours**:
37.5

**Line of Business**:
Technology Solutions

**Pay Details**:
$91,200 - $136,800 CAD

Department Overview

TD Information & Cyber Security covers the development and management of security strategies, policies and programs to assess, prioritize and mitigate business risk with technology controls. Priorities include mitigating and managing cyber security threats, ensuring systems availability, aligning with global regulatory risk and compliance requirements, managing systems and network complexity and partnering with businesses for better technology delivery by providing advice on technology controls.

Enterprise Protect, Governance, Risk & Compliance (GRC) is responsible for providing policies and governance for managing risk across the organization through a set of technology-based standards and controls. The Platforms and Technology Risk Services GRC Product and Process Design Group is responsible for the functional design and business support for the Enterprise Protect GRC platform which includes several technology assessment processes, control exception governance processes and related reporting for the Enterprise and business segments to ensure visibility into current and emerging risks enabling investment decisions and prioritization of risk reduction efforts.

**Job Description**:
About This Role
- Supporting the analysis of business needs and translating the business needs into requirements for the Archer development team
- Operational support for Archer inquiries from the user community (access request assistance, Archer user report development assistance and general inquiries on Archer)
- Ad-hoc file preparation for bulk updates (i.e. organizational changes, asset realignment, etc.)
- Release testing and business test case preparations
- Provide ad-hoc reporting from Archer on the various modules (assessments, exception management, control standards)
- Development of documentation and training materials to support the existing and new functionality in Archer.
- Lead reviews of internal processes, identify and deliver improvements for efficiency, quality and effectiveness or our products and services
- Provide support for Audit and Regulatory requests associated with the team's governance processes
- Adhere to internal policies and procedures, technology control standards, and applicable regulatory guidelines
- Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise

Job Requirements
- University Degree
- Strong written and verbal communication skills and comfortable communicating at all levels of the organization, strong presentation skills a must
- Must be proficient with technology tools including MS Office, databases and GRC tools (Archer user experience preferred)
- Ability to manage multiple efforts simultaneously, strong project management, reporting, and organizational skills
- Demonstrated ability to participate in complex, comprehensive or large projects and initiatives
- 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 analysis
- Business/technology experience with experience collaborating with others in highly matrix, cross-functional environment

Additional Information

Join in on what others in TD Platforms and Technology are doing:

- Inspire a positive work environment and help champion quality, innovation, teamwork and service to the business
- Learn voraciously, stretch your thinking, share your knowledge and educate others
- Communicate and collaborate with both technical and non-technical professionals
- Cultivate winning relationships by building trust with business and technology partners
- Share our commitment to productivity, effectiveness and operational efficiency
- Embrace change and witness amazing things happen - from the inside

**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. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.

TD is deeply committed

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