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Company Overview
About TD Bank, America’s Most Convenient Bank®
TD Bank, America’s Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.
C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance.
TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit Find TD Bank on Facebook at and on Twitter at .
TD Bank, America’s Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America.
The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol TD . To learn more, visit .
Department Overview
Building a World-Class Technology Team at TD
We can’t afford to be boring. Neither can you. The scale and scope of what TD does may surprise you. The rapid pace of change makes it a business imperative for us to be smart and open
Job Description
PLEASE REFER TO THE QUALIFICATIONS SECTION FOR SPECIFIC ROLE REQUIREMENTS
About This Role
We are looking for someone to develop and implement Technology Controls and Information Security related policies, programs and tools.
You will provide specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks and protect TD.
You may also participate on projects of moderate to high complexity and provide complex reporting, analysis, and assessments at the functional, business line or enterprise level.
Meaningful work is fueled by meaningful performance and career development conversations with your manager. Here are the essential job functions of this position :
Guide partners on a broad range of specific Technology Controls and Information Security programs, policies, standards and incidents.
Conduct risk assessment, required controls definition, control procedure appropriateness, vulnerability assessments and any other relevant areas.
Lead or contribute to the completion of risk and control design assessments for an assigned business application, business portfolio, and overall enterprise, as well as risk mitigation and remediation plans and remediation strategy.
Contribute to the definition, development, and oversight of a global security management strategy and framework.
Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology and security threats against TDBG’s business.
Develop on-going technology risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area.
Adhere to internal policies and procedures, technology control standards, and applicable regulatory guidelines.
Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement.
Adhere to, advise, oversee, monitor and enforce enterprise frameworks and methodologies that relate to technology controls / information security activities.
Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise .
Other duties as assigned
Driving Requirements :
Travel Requirements :
Requirements
PLEASE REFER TO THE QUALIFICATIONS SECTION FOR SPECIFIC ROLE REQUIREMENTS
What can you bring to TD? Share your credentials, but your relevant experience and knowledge can be just as likely to get our attention.
Here are the minimum requirements for this position :
University Degree.
Information Security Certification / Accreditation an asset.
7+ years of relevant experience.
Expert knowledge of IT security and risk disciplines and practices.
Advanced knowledge of of organization, technology controls, security and risk issues.
Demonstrated ability to participate in complex, comprehensive or large projects and initiatives.
Ability to serve as a lead expert resource in technology controls and information security for project teams, the business, organization and outside vendors.
Must be eligible for employment under regulatory standards applicable to the position.
Qualifications
Preferred Qualifications Here are the preferred qualifications for this role :
University Degree preferred.
CISSP or CCSP is a must requirement. Other Information Security Certification or another Accreditation are asset, such as CISM, CISA, CRISC etc.
Strong communication skills to deliver risk messages to various audiences and opining on materiality of risk.
Firm commitment to staying informed / abreast of emerging Cyber / Information security issues, industry trends.
Sound knowledge of one or more technology controls or security domains, disciplines and practices.
Preferred knowledge of financial industry’s technology controls and security risk issues.
Ability to participate and provide advice / guidance on projects of low to moderate complexity within your own area of expertise.
Strength in prioritizing and managing your own workload to deliver quality results and meet timelines with limited guidance of management.
5-10 years’ experience in the area of IT risk and technology and / or information security in a large organization (experience in a high transaction, large / complex / matrix business environment ideally within Financial Services an asset)
Expert knowledge in Information Security, Risk Management, information technologies, IT operations, control testing and / or compliance (including but not limited to SOX, PCI and US financial institution regulations)
Experienced in Control verification or Control Testing and Threat and Vulnerability Assessments and Knowledgeable in assurance programs and / or controls verification testing an asset
Business / technology experience with experience collaborating with others in highly matrix, cross-functional environment,
Ability to articulate technology into business solutions; excellent client engagement / management skills and the ability influence management and build credibility across the organization
Contribute to the development, implementation and execution of a comprehensive infrastructure security and compliance controls verification and controls test program
Knowledgeable in technical audits and audit gap remediation is an asset, coupled with strategic thinking, planning and relationship skills with SMEs to deliver control test reports.
Assessment / Control testing experience with cloud, dev ops, cyber security, pen testing related technologies preferred.
Experience with CAATs scripts-based Test development and or experience with ACL software user experience preferred; VB.NET, C# or JavaScript, Perl and other scripting tools Python and Unix shell scripting preferred.
Strong working knowledge of the following platforms Cloud, Vulnerability & Patching processes, Unix, Windows, Oracle, DB2, SQL, Sybase, Active Directory, Mainframe, ACF2, DB2, IMS.
Inclusiveness
At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported.
We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.
If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at .
Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.
EOE / Minorities / Females / Veterans / Individuals with Disabilities / Sexual Orientation / Gender Identity.
