JOB DESCRIPTION

Reporting to the Senior Manager of the Enterprise Protect (EP) Technology Controls Office (TCO), the Senior Analyst will work alongside a team of strong 1B risk professionals and technology stakeholders in managing Global Security & Defense’s (GSD) risk & controls portfolio. Through building strong relationships and developing a thorough understanding of the organization’s objectives and strategy, the successful candidate will act as a trusted risk partner, balancing technology and business acumen to guide the teams as they navigate through complex risk domains and regulatory requirements. A key component of the role is to foster and effectively manage relationships with Risk & Control Partners and executives across all lines of defense (such as Technology & Cybersecurity, Compliance, Operational Risk, Audit).

JOB REQUIREMENTS

• University Degree.
• 5-7 years of relevant experience.
• Excellent stakeholder management, communication (written and verbal), and organizational skills, including the ability to present topics in business terms to both technology and business staff including executives.
• Ability and commitment to serve as a subject matter expert on business-specific, cross-functional and enterprise initiatives.
• Agile mindset with a passion for innovation and challenging the status quo
• Knowledge of business and technology standards.
• Information Security Certification / Accreditation an asset.

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.

• Managing, monitoring, reporting and communication of technology and cybersecurity risks as well as regulatory, audit and self-identified issues.
• Provide our GSD stakeholders with oversight and guidance over remediation activities for Audit, Regulatory, Operational Risk Management (ORM) issues and other tech and cyber risk issues
• Supporting and consulting GSD stakeholders in preparation for and throughout audits and exams, and in understanding potential issues, composing management responses and appropriate remediation activities
• Working with Internal and External Auditors, Legal & Compliance, to ensure appropriate oversight of IT and cyber risks
• Participate in the execution of Operational Risk Management and Compliance programs involving multiple stakeholders across the organization.
• Participate in establishing robust and flexible processes for internal and external regulatory and risk operational reporting and status reporting, including regulatory requirements across multiple jurisdictions
• Understanding and keeping current on technology and cybersecurity trends as well as evolving audit, regulatory and compliance requirements
• Manage stakeholder and executive relationships as they pertain to Program deliverables; influence and challenge individuals at all levels of the organization to effectively manage risk and proactively drive milestone progress and delivery dates
• Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology / security threats against TDBG’s business
• Contribute to the definition, development, and oversight of a global security management strategy and framework