Information Security Specialist, Regulatory Change Management
at TD Bank
Toronto, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Apr, 2025 | USD 91200 Annual | 20 Jan, 2025 | N/A | It,Regulated Industry,Change Management,Technology,Remediation,Compliance Management,Nist,Risk Frameworks,Cobit,Regulatory Compliance,Jira,Confluence,Communication Skills,Information Security,Sharepoint,Excel,Regulations,Technology Risk,Risk | No | No |
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Description:
JOB DESCRIPTION:
We are looking for talent which is well-versed in areas of Technology and Information Security regulatory compliance risk and change management. In addition, able to operationally support areas such as regulatory relations and issue remediation in support of TD’s overarching Platforms & Technology Governance strategy and objectives. The position is responsible for monitoring and communicating regulatory developments through government edicts, government affairs, regulatory databases, news services, and industry partners. And to assess potential impacts and oversee proactive improvements are implemented through the regulatory compliance management and change program.
Here’s some of what you may be asked to perform:
- Support Regulatory Compliance and Change Management of Laws, Rules, and Regulations (LRR) as well as subsequent control mapping across the Platforms & Technology organization
- Manage authoritative source updates and mapping
- Stay apprised on Industry Best Practices as well as the Technology and Information Security Regulatory environment
- Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation: Regulatory Change; Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance) frameworks
- Develop training related to the Regulatory, Audit and Compliance Assurance as a function for the broader organization
- 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
- Advise on the use of CRI profile to help develop a centralized mapping framework for information security assessments
- Experience providing in depth knowledge on requirement definitions and guiding business partners through implementation of the CRI Profile
- Adhere to, advise, oversee, monitor, and enforce enterprise frameworks and methodologies that relate to technology controls / information security activities.
JOB REQUIREMENTS
What can you bring to TD? Share your credentials and your relevant experience and knowledge. It helps if you have:
- Expert knowledge of Regulatory Compliance and Change Management and Laws Rules and Regulations space as it pertains to Information Security and Technology within a large financial institution
- Experience with project and change management methods to deliver on assurance, governance and oversight initiatives that align to strategic objectives
- Well versed risk practitioner with a solid base managing efforts and regulatory mapping
- Competencies in technology controls, emerging threats, and technology risk disciplines and practices.
- Strengthen the independent assurance, governance, and oversight operations, utilizing lean continuous improvement practices and tools
- Ability to train colleagues and team members related to regulatory compliance risk and issue remediation
- Excellent verbal and written business communication skills; meticulous documentation
- Ability to manage multiple efforts simultaneously, prioritize demands and strong organizational skill
- Ability to effectively interact with individuals across the organization and at various levels (technical, business, Senior & Executive Management)
SPECIFIC EDUCATIONAL REQUIREMENTS / ACCREDITATIONS:
- 7+ years as a Compliance risk specialist with relevant experience in governance, risk and compliance management within a regulated industry.
- Information Security or Technology risk and controls background in a financial industry a plus.
- IT governance experience in information security and controls risk frameworks (i.e., ITIL, NIST, COBIT).
- Knowledge and experience with various lifecycle methodologies / frameworks, i.e., Agile, Project Management, IT Processes, Risk Management frameworks and process / operations.
- Knowledge and experience with various technology tools including, but not limited to, RSA Archer, JIRA, Confluence, Sharepoint, MS Office, Excel.
- CRISC certification or equivalent experience.
- CISA certification or equivalent experience.
- CISSP certification or equivalent experience a plus.
- University degree or relevant field / equivalent experience.
WHO WE ARE:
TD is one of the world’s 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 95,000 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 you’ve 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, we’re here to support you towards your goals. As an organization, we keep growing – and so will you.
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Banking/Mortgage
IT Software - Other
BFSI
Graduate
Relevant Field
Proficient
1
Toronto, ON, Canada