Business Governance Specialist

1 month ago


Canada TD Bank Full time
Job Title: Business Governance Specialist

We are seeking a highly skilled Business Governance Specialist to join our team at TD Bank. As a key member of our organization, you will play a critical role in ensuring the effective governance and compliance of our business operations.

Key Responsibilities:
  • Participate in the identification, recommendation, and implementation of improvements to enhance customer experience, availability, and reduce cost in support of client needs.
  • Influence product direction, foresee issues and gaps, identify solutions, and work comfortably with leading edge products that are untested/unproven in the market.
  • Collaborate with business leaders, IT professionals, vendors/outsourced partners to assess viability/priority of projects/initiatives and ensure issues are clearly communicated.
  • Ensure appropriate security levels are established and maintained for processes, information exchange, and system implementations.
  • Interface with audit to ensure all artifacts are in order.
  • Drive and manage controls environment, covering change management, production implementation, compliance, and audit controls, and business continuity.
  • Participate in regulatory examinations and external/internal audits with respect to request for information regarding CIAM portfolio, reviewing, packaging, and providing information for department executives.
  • Participate in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk/provide guidance for complex situations.
  • Conduct meaningful research, analysis, and assessment of Compliance program activities at the functional level using results to draw conclusions, make recommendations, assess the effectiveness of enterprise Compliance programs.
  • Deliver relevant subject matter expertise and Compliance advice to business Compliance partners.
  • Interact with control functions within the organization.
  • Prepare summaries, presentations, briefing notes, and any other required documentation to effectively report on the status of the Compliance program.
  • Adhere to enterprise frameworks and methodologies that relate to activities for our business area.
  • Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite.
  • Make sure respective programs/policies/practices are professionally managed, meet business needs, comply with internal and external requirements, and align with business priorities.
  • Lead on the implementation of governance and control initiatives in support of the overall business/function strategy.
  • Manage a set of business governance and control work activities requiring coordination across multiple areas.
Requirements:
  • Undergraduate degree or relevant certifications such as CISSP, CCSP, CISM, or CISA preferred.
  • Graduate degree, preferred.
  • 7+ years relevant experience.
  • NIST Cyber Security Framework (CSF), ITIL, Cloud.
  • IT Risk and controls background (experience in Audit or lines of defense processes).
  • Advanced knowledge of the business and technology standards.
  • IAM understanding (IAM products, relevant technology, and industry best practices).
  • Demonstrated ability to assess priorities quickly and adapt as needed.
  • Prior experience with building pRCSA's.
  • Works autonomously as the lead and guides others within area of expertise.
  • Strong organizational awareness with an ability to influence outside of a direct reporting relationship by balancing viewpoints of various stakeholders.


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