Information Security Analyst II – Asset Assessment, Governance

Posted 1 hour ago

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About the role

  • Information Security Analyst assessing technology assets, controls, and cyber risks for TD, a major North American bank. Supporting governance, quality assurance, reporting, and continuous assessment improvement.

Responsibilities

  • Represent GTS CoE Assessments in standards working groups and stakeholder forums
  • Analyze proposed standards changes and track related actions and follow-ups
  • Assess and challenge standard requirements for relevance to CGAs
  • Support updates to CGA guidance and related documentation
  • Maintain traceability between standards, control requirements, guidance, and assessment requirements
  • Guide partners on technology controls and information and cyber security programs, policies, and standards
  • Contribute to global security management strategy and framework development
  • Review internal processes and identify improvement opportunities
  • Support CGA process simplification and modernization through automation research, process mapping, documentation, assessor training, knowledge repositories, and pain-point identification
  • Adhere to, advise on, oversee, monitor, and enforce enterprise technology control and information security frameworks and methodologies
  • Conduct Technology Asset Risk Assessments, Control Gap Assessments, and quality assurance reviews
  • Support assessment planning, coordination, documentation, evidence tracking, stakeholder follow-ups, and remediation
  • Conduct risk and control assessments and evaluate control procedures
  • Interpret and communicate regulatory, industry, internal policy, and security best-practice requirements
  • Lead or contribute to risk and control design assessments for assigned enterprise assets
  • Ensure technology, processes, and governance address current and emerging technology and security threats
  • Monitor assessment trends and emerging risk themes
  • Define and refine metrics for assessment effectiveness, quality, consistency, and efficiency
  • Contribute to technology risk reporting and monitor control-effectiveness trends
  • Influence behavior to reduce risk and strengthen enterprise technology risk management culture
  • Strengthen relationships with standards teams and stakeholders and provide proactive risk guidance

Requirements

  • 2+ years of relevant experience in IT risk, technology and/or information security and/or data analysis in a large organization
  • University degree and/or Information Security Certification/Accreditation is an asset
  • Ability to identify, assess, and monitor technology risks
  • Advanced knowledge of one or more technology controls or security domains, disciplines and practices
  • Knowledge of standards governance, control requirement interpretation, assessment quality assurance, and traceability
  • Knowledge of business, technology controls, security, and risk issues
  • Knowledge of industry standards and best practices in technology, information and cyber security, risk management, and governance
  • Strong critical thinking and ability to decompose complex issues
  • Strong communication, writing, and presentation skills
  • Ability to prioritize and manage workload with limited guidance
  • Ability to multitask and manage multiple team and client demands
  • Proficiency with MS Office, databases, and reporting tools
  • Ability to support process-improvement initiatives through research, analysis, process mapping, documentation, training materials, knowledge management, and automation opportunities
  • Ability to navigate Co-Pilot for research, productivity, and analysis
  • Flexibility in a changing environment
  • Must be able to work under applicable provincial employment regulations in Canada

Benefits

  • Health and well-being benefits
  • Savings and retirement programs
  • Paid time off
  • Banking benefits and discounts
  • Career development
  • Reward and recognition programs
  • Regular career, development, and performance conversations with manager
  • Online learning platform
  • Mentoring programs
  • Training and onboarding sessions
  • Accessibility accommodations during recruitment and interviews

Job type

Full Time

Experience level

JuniorMid level

Salary

CA$69,700 - CA$98,400 per year

Degree requirement

No Education Requirement

Tech skills

Cyber Security

Location requirements

OnsiteTorontoCanada

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