Sr Information Security Analyst - Risk Assessment Governance

TD Bank, N.A.; Mount Laurel Township (NJ); On-site; USD 79,000 - 128,000; Full time

Job summary

TD Bank, N.A. is seeking a Senior Information Security Analyst to define, develop, and implement Technology Controls and Information Security related policies and programs.

You will provide specialized expertise in assessing risks, identifying potential gaps, and delivering security solutions to mitigate risks for the bank. Responsibilities include participating in projects of moderate to high complexity, producing complex reporting and analyses, and serving as a SME in one or more security

Qualifications

• Bachelor's degree preferred.
• Information security certification / accreditation an asset.
• 5-7 years of relevant experience.

Responsibilities

• Define, develop and implement Technology Controls / Information Security policies and programs.
• Provide specialized expertise on assessing risks and identifying gaps to mitigate security risks.
• Participate on projects of moderate to high complexity and provide complex reporting and analyses.
• Act as a subject matter expert in one or more technology controls or security domains.

Skills

Technology risk

Security controls

Risk assessment

Communication

Education

Bachelor's degree preferred

Information security certification preferred

Tools

Archer

JIRA

PowerBI

Job description

Work Location & Compensation

Mount Laurel, New Jersey, United States of America

Hours: 40

Pay Details: $79,160 - $127,670 USD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD.

Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role.

The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Line of Business

Technology Solutions

Job Description

The Senior Information Security Analyst defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and provides specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks and protect the Bank. Participates on projects of moderate to high complexity and provide complex reporting, analysis, and assessments at the functional, business line or enterprise level for own area.

Depth & Scope

• Participates on projects of moderate to high complexity


• Acts as a key resource and subject matter expert in at least one technology niche/ field and/or line of business


• Advanced knowledge of one or more technology controls / security domains, disciplines and practices


• Proficient to advanced knowledge of organization, technology controls / security/ risk issues


• Document internal processes and make periodic updates to existing documentation


• Continuously enhance knowledge / expertise in own area


• Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques

Education & Experience

• Bachelor's degree preferred


• Information security certification / accreditation an asset 5-7 years of relevant experience

Preferred Qualifications

• Skills to identify, assess, and monitor technology risks including information security, cyber security, resilience, operations/change management quality, data quality/security, and IT compliance.


• Strong critical thinking - ability to decompose complex issues into manageable pieces.


• Knowledge of enterprise tools (Archer, JIRA, PowerBI) is preferred


• Ability to articulate ideas, share experiences and skills.


• Firm commitment to staying informed/abreast of emerging cyber and information security issues, industry trends.


• Strength in prioritizing and managing your own workload to deliver quality results and meet timelines with limited guidance from management.


• Knowledge of industry standards and best practices in the areas of technology, information and cyber security, risk management and governance.


• High flexibility and are comfortable working in a fluid, changing environment.


• Strong communication, written and presentation skills.

Locations

Mount Laurel, NJ and Charlotte, NC

Customer Accountabilities

• Understands and supports the Bank's Customer Service Strategy


• Considers the impact of decisions on the well-being of TD, its Customers and stakeholders


• Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity


• Models quality service delivery at every interaction


• Leads and contributes to the ongoing improvement of the partner / Customer experience

Employee/Team Accountabilities

• Be engaged in advancing and sustaining a unique, inclusive culture that reflects TD's diversity agenda, and create an extraordinary employee experience


• Participates fully as a member of the team and contribute to a positive work environment


• May provide leadership, training, and guidance to other team members


• Ensures ongoing communication with the team on the status / progress of projects and issues / points of interest


• Actively shares information and knowledge, and proactively learn from the expertise of others

Physical Requirements

• Never: 0%


• Occasional: 1-33%


• Frequent: 34-66%


• Continuous: 67-100%


• Domestic Travel – Occasional


• International Travel – Never


• Performing sedentary work – Continuous


• Performing multiple tasks – Continuous


• Operating standard office equipment – Continuous


• Responding quickly to sounds – Occasional


• Sitting – Continuous


• Standing – Occasional


• Walking – Occasional


• Moving safely in confined spaces – Occasional


• Lifting/Carrying (under 25 lbs.) – Occasional


• Lifting/Carrying (over 25 lbs.) – Never


• Squatting – Occasional


• Bending – Occasional


• Kneeling – Never


• Crawling – Never


• Climbing – Never


• Reaching overhead – Never


• Reaching forward – Occasional


• Pushing – Never


• Pulling – Never


• Twisting – Never


• Concentrating for long periods of time – Continuous


• Applying common sense to deal with problems involving standardized situations – Continuous


• Reading, writing and comprehending instructions – Continuous


• Adding, subtracting, multiplying and dividing – Continuous

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes.

Who We Are

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities.

Total Rewards Package

• Base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan)


• Health and well-being benefits


• Savings and retirement programs


• Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)


• Banking benefits and discounts


• Career development


• Reward and recognition

Additional Information

We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.

Colleague Development

If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact. We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best.

Training & Onboarding

We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

Interview Process

We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation

TD Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at [e-mail]. Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process.

Our Values

At TD we’re guided by our purpose to enrich the lives of our customers, communities and colleagues, and share a set of values that shape our culture and guide our behavior. In exchange for how our colleagues show up to help TD succeed, we are committed to delivering a colleague experience grounded in Impact, Growth and a Culture of Care. No matter where you work across TD, we empower you to make an impact at work and in your community, explore and grow your career and be part of our caring and inclusive culture.

Commitment to Diversity, Equity, and Inclusion

At TD, we’re committed to fostering an environment where all colleagues are encouraged to bring their authentic selves to work, experience equitable opportunities, and feel respected and supported. We’re dedicated to building an inclusive workforce that reflects the diversity of the customers and the communities in which we live and serve.

Helping to Make an Impact in Communities – TD Ready Commitment

TD has a long-standing commitment to help drive progress towards a more inclusive and sustainable future. That’s why we launched the TD Ready Commitment in 2018, now a multi-year North American initiative. Under the TD Ready Commitment, we are targeting a total of C$1 billion by 2030 in community giving across four key, interconnected drivers of change: Financial Security, Vibrant Planet, Connected Communities, and Better Health. It’s our goal to help support change, nurture progress, and contribute to making the world a better, more inclusive place for our customers, colleagues, and communities.

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