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.
TD
Senior Information Security Specialist – Audit & Operational Security Compliance Lead
Posted last month
About the role
- TD bank security lead overseeing audits, technology controls, and operational compliance for Business Banking platforms. Automating audit response and managing security risk remediation.
Responsibilities
- Provide consultation and advice to Product Groups within the Business Banking Platform on Technology Controls, Information Security programs, policies, standards, and incidents
- Conduct project consulting on risk assessment, required controls, control procedures, vulnerability assessments, and related areas
- Lead or contribute to risk and control design assessments for an application portfolio
- Document the business impact of control gaps, risk mitigation and remediation plans, and remediation strategy documents
- Ensure technology, processes, and governance monitor, detect, prevent, and react to current and emerging technology and security threats
- Work with Product Group Technology Leads to integrate technology security components into supported applications and address control gaps
- Support audit preparation, management responses, and remediation activities
- Adhere to internal policies, procedures, technology control standards, and regulatory guidelines
- Review internal processes and identify improvement opportunities
- Advise on, oversee, monitor, and enforce enterprise technology-control and information-security frameworks and methodologies
- Influence behavior to reduce risk and foster technology risk management culture
- Define, develop, implement, and manage standards, policies, procedures, and risk-mitigation solutions
- Manage relationships with technology, business, corporate, and control functions
- Assess and escalate key issues to appropriate stakeholders
- Manage workload, deliver quality results, and meet timelines
- Support a positive environment promoting service, quality, innovation, teamwork, and timely communication
- Identify opportunities to improve productivity, effectiveness, and operational efficiency
- Establish relationships across business and technology partners
- Participate in knowledge transfer within the team and business units
- Lead audit-related activities and implement automation to improve audit preparedness and response
Requirements
- University degree
- 7+ years of relevant experience
- Strong data analysis and technical experience with Excel and Power BI
- Previous experience with audit response
- Previous experience leading and motivating a pod, structuring and prioritizing user stories and backlog
- Scaled Agile / Scrum experience
- Experience implementing automation capabilities using Microsoft Power Platform and other tools
- Expert knowledge of IT security and risk disciplines and practices
- Advanced knowledge of organization, technology controls, security, and risk issues
- Information security certification / accreditation an asset
- Ability to act as a lead expert resource in technology controls / information security for project teams
Benefits
- Base salary
- Variable compensation
- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development
- Reward and recognition programs
- Regular development conversations
- Training programs
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Interview accommodations, including accessible meeting rooms and captioning for virtual interviews
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