Information Security Specialist strengthening technology controls, security governance, and risk management at TD, a major North American bank. Advising partners, assessing controls, supporting audits, and responding to incidents.
About the role
- Information Security Consultant leading Risk Control Self Assessments and risk governance at Manulife. Collaborating on technology, data, and operational risk management while ensuring strong governance.
Responsibilities
- Perform internal control testing for RCSA, Informational, and Operational Risk and Resilience Oversight, regulatory, and audit activities
- Design and implement new controls; test design and operating effectiveness
- Coordinate research and responses for completeness, data analytics, compliance monitoring, internal reviews, regulatory requirements, and external audits
- Analyze processes and controls using data analytics to identify gaps, trends, and remediation needs
- Recommend system enhancements and operational improvements to increase efficiency and strengthen risk governance
- Troubleshoot and resolve complex operational and control-related issues
- Drive continuous improvement of business processes and controls
- Act as an internal SME for escalations, consulting, and problem-solving
- Provide governance over issue resolution and corrective actions
- Ensure integrity of processing and workflows through cross-department collaboration
- Maintain and manage the department’s procedures and documentation library, ensuring accuracy and currency
Requirements
- 3-5 years of experience in Information Risk, Technology Risk, Cyber Risk, GRC, or Operational Risk
- Experience performing independent L1B oversight or audit-style review activities
- Strong understanding of technology, data, cloud, infrastructure, and operational resilience risks
- Ability to evaluate complex risk scenarios
- Experience with risk programs (RCSA, third-party risk, issues, incidents, BC/DR, change risk)
- Familiarity with GRC platforms such as Archer, ServiceNow, or Fusion
- Knowledge of regulatory frameworks and standards (ISO, NIST, COBIT, CSA/CCM, OSFI, etc.)
- Exposure to Generative AI, Agentic AI, automation tools, or continuous monitoring technologies
Benefits
- health, dental, mental health, vision insurance
- short- and long-term disability
- life and AD&D insurance coverage
- adoption/surrogacy and wellness benefits
- employee/family assistance plans
- retirement savings plans (including pension and global share ownership plan with employer matching contributions)
- financial education and counseling resources
- generous paid time off including holidays, vacation, personal, and sick days
- full range of statutory leaves of absence
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