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Lead Information Security Specialist

2 months ago

Toronto, Ontario, Canada TD Bank Full time
Job Title: Senior Information Security Specialist - IAM RBAC & SOD Business Lead

We are seeking a highly skilled Senior Information Security Specialist to join our team as a Business Lead for Identity and Access Management (IAM) Role Based Access Control (RBAC) and Separation of Duties (SOD). This role will be responsible for driving the development and implementation of IAM solutions, ensuring adherence to IT governance and controls oversight, and contributing to the Bank's enterprise-wide security controls environment.

Key Responsibilities:
  • Act as the functional subject matter expert for RBAC and SOD domain controls, focusing on improving the Bank's Global IAM security posture.
  • Provide domain specialization and expertise, setting direction in driving Role Management and Separation of Duties business needs and strategies.
  • Establish a forward-deploy mindset across the team, working with Line of Business and Technology partners to build SOD policies and define roles.
  • Interface with technology engineering to drive timely delivery of new feature/functionality in the target state Access Management Hub platform aligned with the IAM strategic roadmap.
  • Define role management and separation of duties business framework and capabilities that align with our access management control standards and deliver an improved user experience.
  • Interpret internal/external business issues and recommend best practices.
  • Deliver business services, functions, and capabilities that optimize the use of process, technology, and our people, and take advantage of TD's scale and operating model.
  • Identify control solutions that will increase IAM maturity to align with NIST and FFIEC.
  • Consult on Regulatory compliance requirements, reporting, and questions.
Requirements:
  • 10+ years in Identity and Access Management (IAM) Information Security.
  • Extensive experience in the development of business process and the deployment of IT Security controls, IAM solutions.
  • Experience in the management and operations of Identity and Access Management, preferably in a similar financial institution.
  • Role Automation experience preferred.
  • Proactive team player with effective time management skills and the ability to work independently.
  • Understanding and familiarity with Agile methodologies.
About TD:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. We deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States, and around the world. Our purpose is to enrich the lives of our customers, communities, and colleagues, and we're guided by our values of Impact, Growth, and a Culture of Care.

We're committed to fostering an environment where all colleagues are encouraged to bring their authentic selves to work, experience equitable opportunities, and feel respected and supported. We're dedicated to building an inclusive workforce that reflects the diversity of the customers and the communities in which we live and serve.

Under the TD Ready Commitment, we're targeting a total of C$1 billion by 2030 in community giving across four key, interconnected drivers of change: Financial Security, Vibrant Planet, Connected Communities, and Better Health. It's our goal to help support change, nurture progress, and contribute to making the world a better, more inclusive place for our customers, colleagues, and communities.