Join TD as an Information Security Analyst focusing on audit response and controls implementation. Contribute to enhancing compliance and security solutions in an agile environment.
Responsibilities
Develop and maintain automation tools to enhance audit response workflow
Develop and maintain dashboard capabilities to support reporting requirements
Contribute to reporting/analysis and metrics that help measure control execution and identify trends.
Provide specialized expertise and guidance in assessing risk, identifying potential control gaps and providing security solutions to mitigate risks and protect company assets.
Guide and advise partners on a broad range of specific Technology Controls and Information Security programs, policies, standards and incidents.
Support asset owners to ensure findings are closed and pass the various finding resolution review stages.
Requirements
Experience conducting controls gap analysis and/or risk assessment.
Working knowledge of access governance, audit, technology controls and information security programs/policies/standards.
Intermediate knowledge of one or more technology controls or security domains, disciplines and practices.
Experience with MS Office 365 (Word, PowerPoint, Outlook and SharePoint) with intermediate working and operational knowledge of MS Excel.
Experience managing large datasets.
Experience with JIRA/Confluence an asset.
Experience with Power Apps, Power Automate, Power BI or similar tools.
Information Security Certification / Accreditation an asset.
Good judgment— ability to determine which issues to escalate vs. to resolve independently and provide suggestions for possible resolution.
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