Technology Risk Manager

7 days ago


Toronto, Ontario, Canada TD Full time

About the Role:

We are seeking a seasoned technology risk professional to partner with our first line of defense and oversee the execution of risk management activities.

As a key member of our team, you will contribute to the annual planning process, identify and forecast top/emerging technology risks, and develop the Enterprise Technology Risk Management Oversight plan.

You will be responsible for articulating and escalating technology risks promptly, assisting executives to drive discussions to address significant technology risk, and effectively communicating risk management practices/results of risk assessments to influence risk-based decisions & remediation activities.

This is a challenging role that requires strong analytical skills, including segment risk analysis, data analysis, and comparative analysis. You must be able to identify root causes on risk exposures and correlate multiple risk exposures to assess aggregated risks and enterprise compensating controls.

Key Responsibilities:

  • Contribute to the annual planning process with a focus on maturing the Technology risk challenge activities
  • Be the subject matter expertise (SME) on execution of technology risk challenge activities
  • Articulate and escalate technology risks promptly and assist executive 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 & remediation activities
  • Support independent challenge first line to manage ongoing programs or initiatives with high technology risk such as: Technology Incident Management, Disaster Recovery, Issues Management, Payments, among others

Requirements:

  • Able to work in ambiguity; must be flexible to deal with changes in a fast-paced and new environment, working closely with peers where technology risk subject matter expertise is required
  • 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 Manager, with the ability to lead and influence change with Executives
  • Experience assessing risk and challenging the status quo
  • In order to provide effective oversight and independent challenge the role requires the incumbent to have a good understanding of the following areas:
    • Risk management frameworks and methodologies;
    • Tech risk frameworks, operations, processes, controls and tools;
    • Technology operations and processes;
    • Industry Standards and Regulatory requirements.
  • Experience in the Technology Risk Management, Technology Solutions, Risk Management, or Internal Audit field
  • Understanding of Regulatory and Controls requirements: COBIT, NIST, ISO, PCI, FFIEC, SOX, among other standards
  • Strong analytical skills, including segment risk analysis, data analysis, and comparative analysis

Education & Certification:

  • This role requires successful completion of all three levels of TD Operational Risk Management certification
  • Undergraduate degree in Computer Science / Computer Engineering / Risk Management is an asset
  • Accreditation such as CISSP, CISM, CRISC, CGEIT, CISA, CRM and/or similar is preferred

About Us:

TD is a global leader in the financial institution sector, representing the fifth bank in North America by number of branches. Each day, we offer a legendary customer experience to more than 27 million households and businesses in Canada, the United States, and around the world.

We have over 95,000 colleagues who come together to serve our customers and support the economies we touch.

We are guided by our vision of being a better bank and our goal of enriching the lives of our customers, communities, and colleagues.



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