Lieu de travail : Toronto, Ontario, Canada
Horaire : 37.5 heures par semaine
Secteur d’activité : Gestion des risques
Détails de la rémunération: $91,200 - $136,800 CAD
La TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques essentielles de l’expérience collègue à la TD.
Description du poste :
Welcome to Credit Risk Marketplace! Where your tech-savvy risk knowledge will help shape a cyber-safe and stable environment for our customers.
Responsibilities:
- Manage a portfolio of technology assets, providing oversight and control, alongside IT security related advisory services
- Take corrective action against identified technology or security gaps
- Assess technology operational and IT/cyber risks of application, API, and technology changes
- Keen eye for uncovering unidentified and/or edge case risks, ability to critically analyze and support through both technology delivery and lifecycle pipelines
- Completion of regular risk assessments, including reporting discoveries to Senior Manager lead and partner/exec stakeholders
- Gap/Finding identification, remediation, and closure
- Contribute your experience to further enhance our technology governance, bringing it to new heights
- Work with a team of Risk professionals, contributing to the larger shared portfolio
- Provide guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved
- Follow industry best-practices and frameworks, alongside enterprise policies and standards, to ensure technology applications, APIs, and vendors operate within our risk appetite
- Incorporate consideration of relevant laws, rules, and regulations
- Act as key liaison with partners and external groups and provide Risk subject matter expertise
- Partner effectively with key stakeholder groups such as Compliance, Legal, Audit, AML
- Follow, Lead and develop Risk enterprise-wide frameworks, policies, standards, procedures in coordination with management in line with TD’s Risk Program
- Recommend or implement changes to procedures, as required
- Coach technology teams to ensure functional/ operational problems are handled appropriately
- Work with peers, 1st and 2nd line, executive team, senior business management/ partners to develop proactive strategies, tactics, policies and programs to effectively manage regulatory/ compliance issues
- Participate in / Manage global regulatory examinations and external / internal audits with respect to request for information
- Ensure adherence to enterprise frameworks and methodologies related to overall business management activities
- Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts
- Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite
Requirements:
- Undergraduate degree or technical certificate and/or 7+ years relevant experience
- Candidates holding current technology certification (CISSP, CCSP, CISA, CISM, Security+, etc) highly preferred
- Familiarity with best-practice frameworks (PCI, NIST, COBIT, MITRE, etc) highly beneficial
- Ability to lead and manage a sizeable risk portfolio of diverse technology assets in an area of moderate to high risk, with varying complexity and scope
- Experience presenting risk analysis and making recommendations to senior management and executives
- Coordinates and prioritizes multiple initiatives and manages resource allocation
- Establishes effective relationships with different Stakeholders, Business Sponsors, Executives and LOB
- Previous system administration, developer, or network/cloud experience a bonus