Manager, Orm

5 months ago

Toronto, Canada TD Bank Full time

**Manager, ORM - Enterprise Technology Risk Management**:

- 417375BR

**Job Category - Primary**
- Risk Management

**Work Location**
- TD Centre - TD Tower - 66 Wellington Street West

**Employment Type**
- Regular

**City**
- Toronto

**Time Type**
- Full Time

**Province/State**
- Ontario

**Hours**
- 37.5

**Workplace Model**
- Hybrid

**Pay Details**

**Department Overview**

The Operational Risk Management (ORM) - Enterprise Technology 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.

**Job Details**

Manager, Enterprise Technology Risk Management 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 technology risk landscape.

Reporting to the Senior Manager, ORM - Enterprise Technology Risk Management, this role will have the following accountabilities:

- Contribute to the annual planning process with a focus on maturing the Technology risk challenge activities including: the identification and forecast of top/emerging technology risks, alignment of activities with the three lines of defense, and the development of the Enterprise Technology Risk Management Oversight plan.
- Articulate and escalate technology risks promptly and assist Executives to drive the right discussions to address any significant technology risk.
- Effectively communicate risk management practices and/or results of risk assessments in a supportive and collaborative manner to influence risk-based decisions and remediation activities.
- Support independent challenge of first line to manage ongoing programs or initiatives with high technology risk, including, but not limited to: Identity and Access Management, Fraud Technology, Payments and Technology Risk and Control Assessments on critical assets.
- Support the ORM Framework for technology groups by providing challenge on the following activities, including but not limited to:

- Technology risks and controls identification for core technology processes - Process Risk and Control Self-Assessments (pRCSA); and remediation of any identified gaps.
- Management's quality control testing of key controls identified from the pRCSAs, and remediation of any identified gaps.
- Technology risk-related scenario analysis.
- Key Risk Indicators (KRIs) and metrics on technology and monitoring of KRI results and mitigation action(s).
- Be a positive and supportive team player to consistently maintain high levels of integrity, motivation and morale.
- Keep abreast of Technology and Cybersecurity emerging risks, leading practices to address/mitigate technology risks, and applicable Regulatory and Compliance requirements.
- Position will deal with Executives in Business, Technology and Cybersecurity areas and risk professionals across the Enterprise.
This is a seasoned technology risk role with 5+ years of experience in technology risk management, internal controls, Cybersecurity and/or other technology.

**Job Requirements**
- Organizationally astute, with superior influencing, collaboration and communication skills. Ability to digest and summarize complex technical scenarios and to communicate those effectively to business leaders.
- Proven change catalyst, with the ability to lead and influence change with Executives.
- Experience assessing risk and challenging the status quo
- To provide effective oversight and independent challenge the role requires the incumbent to have a solid understanding of the following areas:

- Risk management and internal control frameworks and methodologies.
- Technology risk frameworks, operations, processes, controls and tools.
- Technology operations and processes and;
- Industry standards and Regulatory requirements.
- Experience in the Technology Risk Management, Technology Solutions, Risk Management and Audit field.
- Understanding of Regulatory and Controls requirements: COBIT, NIST, ISO, PCI, FFIEC, SOX, among other standards.
- Strong analytical skills, including risk analysis, data analysis, and comparative analysis. Ability to identify root causes of risk exposures and to correlate multiple risk exposures to assess aggregated risks and the corresponding compensating controls.
- Proven ability to foster a cohesive team and promote a positive, high performing work environment and have expertise in working effectively in teams.

**Additional Information**
- Education & Accreditation
- Undergraduate degree in Computer Science, Computer Engineering or Risk Management is an asset.
- Accreditation such as CISSP, CISM, CRISC, CGEIT, CISA, CRM and/or similar is preferred.

**Company Overview**

**Our Values**
At TD we're guided by our purpose is to enrich the lives of our customers, communities and colleagues, and share a set of values that shape our culture and guide our behavior. In exchange for how

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