Manager, Access Management

1 month ago

Toronto, Canada TD Bank Full time

396705BR

Securities / Wholesale Banking

Toronto, ON

January 21, 2023

Company Overview

Department Overview

Lead a group of operational functions and activities via Team Leaders/Operations Officers/ Analysts/Specialists within a unit and provide guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved for the overall group.

**Job Description**:
The Manager, Access Management demonstrates governance, control and risk management behaviors that align with TD policies and practices to drive accountability of team deliverables.
- You support the successful delivery of Access Control initiatives by:

- Participating in the problem statement articulation, planning, execution, and project management activities
- Developing, collaborating, and executing on tactical plans that align with the Risk & Control framework
- Identifying, supporting, and offering creative solutions to key operational or process issues across the broader team
- The accountabilities of the role include:

- Direct the reviews and updates of processes and procedures
- Prepare documentation in support of internal and external audit requests
- Support tasks involving the review of triple validations and maintenance of standard role documentation
- Coordinate with business, technology partners and control teams to remediate issues
- Connect with various partners to understand new access control requirements
- Address issues with speed and know what issues to call out
- Lead initiatives to improve the Risk & Control framework

Build positive relationships and work closely with key partners to establish the accurate support model and offering leadership as needed

**Requirements**:

- Experience in Access Management processes and controls
- Ability to articulate Risk Management concepts to business and technology partners
- Solid understanding of IT security risks, processes, controls and communicate at a technical level
- Experience with leading a team and providing direction to others as a specialist
- Experience with providing advance analysis and/or specialized reporting to support business partners
- Experience with preparation of audit deliverables
- Excellent written and communication skills
- Perform duties under mínimal supervision that range in varying levels of complexity
- Strong Excel skills
- Sound analytical skills with the ability to problem solve and ‘think outside of the box’
- Able to connect with a diverse group of partners at all levels of the organization to make an impact
- Outstanding problem-solving capabilities and an ability to collect and analyze data and provide insights

Highly motivated individual with a consistent record to deliver results

Hours

37.5

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 and serve. If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.

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