Segment Risk Specialist – Technology, Cyber and Data Risk Management (4235)

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Pay Details:

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidates skills and experience job-related knowledge geographic location and other specific business and organizational needs.

As a candidate you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description:

Segment Risk Specialist Technology Cyber Data and Risk Management

The Segment Risk Specialist will partner with 2A Segments team 2A TDRM enterprise and the First line of defense to oversee and challenge the execution of risk management activities and leading practices/technologies used to keep up with the constantly evolving technology and cyber threat landscape.

Reporting to the 2A ORM Segment AVP Segment Risk Specialist Management this role will have the following accountabilities:

• Senior specialist providing advisory services to executives business segment leaders and governs requirements for own work.
• Integrates knowledge of the enterprise functions or business segments strategy in leading program design policy formulation or operating standards.
• Anticipates emerging business trends and regulatory/risk issues to recommend large-scale products technical functional or operations improvements.
• Serves as a source of expert advice to senior management; may lead teams of related specialists/experts.
• Advises on execution strategy and leads development/deployment of functional programs or initiatives within own field or across multiple specialties.
• Solves unique and ambiguous problems with broad impact.
• Execute 2nd line challenge activities required to support the ORM Framework includingbut not limited to:
  • Review and escalate Segment Technology & Cyber and Data RAS Measure limit & excesses and report Segment CRO and Senior Management
  • Support 2A Segment in the Review and Challenge of the PRCSA / RCSA;
  • Technology & Cyber and Data scenario analysis;
  • Challenge the design and operating effectiveness testing performed by the first line on the segment for Tech & Cyber and Data
  • Key Risk Indicators (KRI) and;
  • Segment Deep Dives or Segment Target Reviews
  • Other areas as appropriate to support technology & Cyber and Data in risk management.
• Effectively communicate risk management practices and methodologies and results of risk assessments to Executive and senior management in a supportive and collaborative manner and influence risk-based remediation.
• Quality writing and maintaining enforceable technology policies with must statements
• Be a positive team player to consistently maintain high levels of integrity motivation and morale.

Job Requirements

• Bachelors degree from a recognized university or equivalent experience.
• At least 10 years of relevant experience within the Financial Services industry 1st / 2nd line Technology & Control Function Internal Audit field.
• At least 5 years in Operational Risk Management (2nd line ORM)
• Experience in operating in and engaging with technical SMEs across a range of topics including Incident Management Change Management Problem Management and technical Control Standards.
• An understanding of regulatory and Controls requirements: FFIEC OCC 1042 OSFI B-10/B-13/E-21 GLBA 501(b) PCI FFIEC SOX HIPAA COBIT ISO 27001/22301 and NIST standards.
• Aligning firm-wide control domains to frameworks (e.g. NIST ITGC RCSA mapping).
• Ability to work in ambiguity must be flexible to deal with changes in a fast paced and new environment working closely with peers where subject matter expertise is required.
• Organizationally astute with superior influencing collaboration and communication skills.
• Experience assessing risk and challenging the status quo and break silos.
• Strong analytical skills including segment risk analysis data analysis and comparative analysis.
• In order to provide effective oversight and independent challenge the role requires the candidate to have a good understanding of the following areas:
  • Risk management frameworks and methodologies;
  • Cybersecurity frameworks operations processes controls and tools;
  • Technology operations and processes;
  • Data Risk Management and Governance
  • Infrastructure and application security domains;
  • Change & Configuration Management;
  • Technology Resilience (HA DR RTO/RPO backup immutability);
  • IT Asset Management & Lifecycle Governance;
  • Logging Monitoring and Observability Tools;
  • Trend & Root Cause Analysis;
  • Continuous Control Monitoring (CCM) Logic;
  • Cloud service provider management;
  • Audit & Regulatory Engagement preparing management responses and evidencing control coverage.

Education & Accreditation

• This role requires successful completion of all three levels of TD Operational Risk Management certification. Certification is not a requirement to apply for this role. The successful candidate will have 12 months from the start date in the role to complete required certifications. The required courses are available internally through TD Operational Risk Management.
• Undergraduate degree in Computer Science/Computer Engineering/Risk Management is an asset.
• Accreditation such as CISSP CISM CISA CDPSE AAIA and CRISC and/or similar is preferred.
  

Who We Are:

TD is one of the worlds leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day we deliver legendary customer experiences to over 27 million households and businesses in Canada the United States and around the world. More than 95000 TD colleagues bring their skills talent and creativity to the Bank those we serve and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers communities and colleagues.

TD is deeply committed to being a leader in customer experience that is why we believe that all colleagues no matter where they work are customer facing. As we build our business and deliver on our strategy we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether youve got years of banking experience or are just starting your career in financial services we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs were here to support you towards your goals. As an organization we keep growing and so will you.

Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial physical and mental well-being goals. Total Rewards at TD includes a base salary variable compensation and several other key plans such as health and well-being benefits savings and retirement programs paid time off banking benefits and discounts career development and reward and recognition programs. Learn more

Additional Information:
Were delighted that youre considering building a career with TD. Through regular development conversations training programs and a competitive benefits plan were committed to providing the support our colleagues need to thrive both at work and at home.

Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations requirements.

Colleague Development
If youre interested in a specific career path or are looking to build certain skills we want to help you succeed. Youll have regular career development and performance conversations with your manager as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Whether you have a passion for helping customers and want to expand your experience or you want to coach and inspire your colleagues there are many different career paths within our organization at TD and were committed to helping you identify opportunities that support your goals.

Training & Onboarding
We will provide training and onboarding sessions to ensure that youve got everything you need to succeed in your new role.

Interview Process
Well reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation
Your accessibility is important to us. Please let us know if youd like accommodations (including accessible meeting rooms captioning for virtual interviews etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement (Quebec only):