Security Specialist

Location: Toronto ON

Onsite Flexibility: Hybrid

• Position Type: Contract
• Contract Duration: 6 month (with potential for extension; conversion possible)
• Pay Rate: C$90.00C$100.00 / Hour (CAD)
• Shift / Schedule: MondayFriday 9:00 AM 5:00 PM (some overtime possible)
• Travel Requirements: Not required

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TD Global Security & Defense is home to a team of highly valued professionals who support all Global Technology Solutions related regulatory and support interactions which includes business 2nd or 3rd LOD led exams. They provide oversight and governance independently challenging High / Med severity issues tied to Regulatory Audit and ORM. This includes issue escalations tied to potential overdue and validation failures issue support for insight governance reporting and exams and demand management support assurance functions. We are looking for someone who is well-versed at providing governance risk compliance and issue remediation oversight and control best practices that meet TDs overarching Global Technology Solutions strategy and objectives. The individual will be responsible for partnering with Technology segments to support independent challenge and oversight of issue remediation plans impacting our information security control environment.

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• Lead assessments of audit and regulatory finding remediations required to mitigate risk within technology infrastructure and applications working with stakeholders across the three lines of defense to ensure effective risk mitigation and remediation
• Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks and GRC (Governance Risk and Compliance) frameworks
• Contribute to the development of mature Governance Oversight & Control practices through improvement of Risk Identification Control Design and Operating Effectiveness
• Identify emerging themes understand trends and provide specialized business management advice to senior management and respective teams while raising industry external and internal enterprise and business awareness
• Lead continuous improvement projects leveraging agile / lean continuous improvement practices/methods that demonstrate sustainable and leading edge solutions (e.g. Artificial Intelligence (AI) Machine Learning (ML) Power BI/Apps Python etc.)

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• Very strong communication skills written and verbal
• 10 years as an IT Risk Specialist with relevant experience in governance risk and compliance management within regulated industries
• Professional audit risk information security or technology control certification preferred (e.g. CISA CRISC CIA or equivalent) with practical experience performing assurance validation or quality assurance reviews of audit/regulatory findings
• Formal training or demonstrated competency in audit testing techniques evidence evaluation issue remediation validation root cause analysis and control operating effectiveness assessment
• Attention to detail

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• Six Sigma
• CISSP certification or equivalent experience
• AI security / risk experience and tools
• ServiceNow

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• University degree in a relevant field or equivalent experience
• CRISC certification or equivalent experience (required)
• CISM certification or equivalent experience (required)
• CISA certification or equivalent experience (required)
• CISSP certification or equivalent experience (a plus)

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• Minimum 10 years of experience as an IT Risk Specialist with relevant experience in governance risk and compliance management within regulated industries
• Background in IT Audit and GRC strongly preferred

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• Medical Vision and Dental Insurance Plans
• 401k Retirement Fund

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This client is a leading global financial services and banking institution operating across North America and internationally with a significant presence in Canada and the United States. The organization employs tens of thousands of professionals across technology risk compliance audit and operations functions and is recognized as one of the largest banks in North America. Teams include solutions developers IT and technology specialists governance and compliance professionals and cybersecurity experts who collaborate across agile fast-paced environments to deliver enterprise-scale banking and technology solutions.

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GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking financial services technology life sciences biotech utilities and retail sectors throughout the U.S. and Canada.

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Job Number: 26-14008

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