Governance and control specialist strengthening business continuity, operational resilience, and technology security at TD bank. Supporting enterprise risk programs, assessments, testing, and executive reporting.
Responsibilities
Manage, oversee, and support governance and control accountabilities under the Enterprise Risk Framework and Operational Risk Management Framework
Support requirements within the Enterprise Business Continuity and Crisis Management policy and standards
Build a culture of risk awareness and ownership
Manage business continuity and resiliency risk management using a consistent approach
Manage timely delivery of risk and control program activities, including business continuity planning, preparedness, business impact analysis, exercises, exercise strategy, and testing
Support the P&T Incident Management Protocol and operationalize standard requirements documentation
Maintain knowledge of the P&T mandate and the enterprise-wide impact of its capabilities
Work with partners across P&T and TD
Collaborate on specialized risk and control assessments
Prepare 1B risk assessment or profile reporting for senior executives and Risk Committees
Participate in complex, comprehensive, or large projects and initiatives
Act as a lead expert resource in technology controls and information security for project teams, the business, organization, and outside vendors
Requirements
7+ years in technology risk management, technology cyber assessment, and/or technology systems management
Strong experience in Business Continuity and Crisis Management
Deep understanding of holistic assessments
Experience with operational resilience concepts, approaches and tactics
Previous Risk and Governance experience is preferred
Very strong interpersonal skills and relationship building
Strong facilitation capabilities
Highly developed verbal and written communication skills
Ability to challenge in a productive manner
Knowledge of the banking industry and regulatory environment
Proven ability to break down problems and opportunities into logical parts and develop plans to address them
Benefits
Discretionary variable compensation award based on business and individual performance
Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development opportunities
Reward and recognition programs
Regular development conversations, training programs, and performance conversations
Access to an online learning platform
Mentoring programs
Training and onboarding sessions
Interview accommodations, including accessible meeting rooms and captioning for virtual interviews
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