Senior Domain Security & Compliance Lead

TD Bank Group

Toronto

On-site

CAD 116,000 - 163,000

Full time

3 days ago
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Job summary

TD Bank Group in Toronto, Ontario, is seeking a Domain Governance Lead to partner with Domain Owners and drive controls across the domain. The role focuses on governance, audit readiness, and risk management, aligning with enterprise standards and regulatory requirements.

You will coordinate with internal audit, risk, and enterprise security teams to ensure transparency and prompt remediation of findings, while advancing control adoption and program management across technology domains.

Qualifications

  • University degree.
  • Information security certification / accreditation an asset.
  • 10+ years of relevant experience.

Responsibilities

  • Security and Technology Standards, Procedures & Governance: Maintain and continuously improve domain-specific standards, procedures, and implementation guidance. Ensure alignment with enterprise policies, regulatory requirements, and industry frameworks.
  • Compliance Measures, Metrics & Reporting: Define, implement, and maintain domain-level compliance measures, KPIs, and KRIs at the direction of the Domain Owner. Establish measurement methodologies and evidence requirements to ensure consistent reporting.
  • Audit Engagement: Serve as the internal primary point of contact for internal audits, external audits, and regulatory examinations related to the domain.
  • Issue Management: Ensure findings are accurately understood and shared with the Domain Owner. Draft remediation plans, activities, interim milestones and sustainability steps, adding controls to the control library for sustainability as required.
  • Risk Advisory & Stakeholder Engagement: Advise Domain Owners on risks, control expectations, and regulatory impacts. Build strong relationships with Technology, Operations, Compliance, Audit, and Enterprise Security teams.
  • Enterprise Control Adoption & Program Management: Lead domain-level adoption of enterprise controls, frameworks, and tooling.

Education

University degree

Job description

TD Bank Group in Toronto, Ontario, is seeking a Domain Governance Lead to partner with Domain Owners and drive controls across the domain. The role focuses on governance, audit readiness, and risk management, aligning with enterprise standards and regulatory requirements.

You will coordinate with internal audit, risk, and enterprise security teams to ensure transparency and prompt remediation of findings, while advancing control adoption and program management across technology domains.

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