Business Governance Specialist

2 months ago


Canada TD Bank Full time
Job Title: Business Governance Specialist

TD Bank is seeking a highly skilled Business Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective governance and control of our business operations.

Key Responsibilities:
  • Participate in the identification, recommendation, and implementation of improvements to enhance customer experience, availability, and cost reduction.
  • Influence product direction and foresee issues and gaps, identifying solutions and working with leading-edge products.
  • Collaborate with business leaders, IT professionals, and vendors to assess viability and priority of projects and initiatives.
  • 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, reviewing and providing information for department executives.
  • Conduct research, analysis, and assessment of Compliance program activities, drawing conclusions and making recommendations.
  • Deliver subject matter expertise and Compliance advice to business Compliance partners.
  • Prepare summaries, presentations, and documentation to report on the status of the Compliance program.
Requirements:
  • Undergraduate degree or relevant certifications such as CISSP, CCSP, CISM, or CISA.
  • 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 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.


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