Information Security Specialist at TD responsible for risk compliance and issue remediation within technology. Leading assessments and providing oversight on regulatory findings to enhance governance practices.
Responsibilities
Lead assessments of audit and regulatory finding remediations
Provide advice and guidance on audit standards and IT Risk Governance
Contribute to the development of mature Governance Oversight & Control practices
Identify emerging themes and provide specialized advice to senior management
Lead continuous improvement projects leveraging agile/lean practices
Requirements
10+ years as an IT Risk Specialist
Expert knowledge of IT Audit and Control methodology
Competencies in technology controls and emerging threats
Ability to apply core Agile frameworks (e.g. Scrum, Kanban)
IT governance experience in information security and controls risk frameworks (i.e., ITIL, NIST, COBIT)
Knowledge of lifecycle methodologies/frameworks (Agile, Project Management)
Experience with technology tools (e.g., RSA Archer, JIRA, Confluence)
CRISC, CISA, CISSP certification or equivalent experience
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