Business Governance Specialist

5 days ago


Canada TD Bank Full time
Job Summary

We are seeking a highly skilled Business Governance Specialist to join our team at TD Bank. This role will be responsible for providing governance and control expertise to support the overall business strategy.

Key Responsibilities
  • Participate in the identification, recommendation, sourcing, negotiation, and implementation of improvements/solutions to enhance customer experience, availability, and/or 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 (including processes), covering change management, production implementation, compliance, and audit controls, and business continuity (both application and resource).
  • Participate in/manage 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.
What We Offer

At TD Bank, we offer a dynamic and supportive work environment that fosters growth and development. We are committed to attracting, retaining, and developing top talent to support our business objectives.



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