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Td Business Systems Specialist US United States, New Jersey 771164563
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We offer a competitive salary and benefit program, including: comprehensive, affordable health care through medical, dental, and vision coverage; financial security with life and disability insurance; opportunities to save using health savings and flexible spending accounts; retirement benefits to help prepare for the future; paid time off and work/life benefits to maintain a good balance.
• Conduct project consulting on assessment of risk, definition of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areas
• Lead or contribute to completion of risk and control design assessments for an application portfolio, articulate and document impact of control gaps to the business and the overall Bank, risk mitigation and remediation plans, remediation strategy document as applicable
• 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 / security threats against TDBGs business
• Develop on-going Technology Risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area
• Work proactively with technology partners / stakeholders and service/platform owners to ensure all technology security components are integrated into the banks overall Enterprise Architecture, and any control gaps are addressed.
• Consult on Regulatory compliance requirements, reporting and questions
• Provide support and consulting in preparation for Audits and in composing management responses and appropriate remediation activities
• Work with other teams to implement best practices for engineering and management
• Work with vendor platform providers and engineering peers to keep abreast of trends, products, frameworks, and applications • Identify and effectively manage stakeholder engagement and impacts across the enterprise • Interpret client needs, assess engineering related requirements and identify solutions to non-standard requests
SHAREHOLDER: Adhere to internal policies / 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 and advise on / oversee / monitor / 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
• Remain informed of emerging issues, industry trends and/or relevant changes
• Define / develop / implement / manage standards, policies, procedures, and solutions that mitigate risk and maximize security, availability of service, efficiency and effectiveness
Depth & Scope:
• Communicates with stakeholders to ensure understanding of business processes and requirements. Works with engineering teams to ensure that the delivered system matches the specified features and functions
• Assesses available technologies recommending innovative and cost-effective solutions
• Analyzes business challenges and recommends appropriate IT solutions and services
• Maps current business processes to new systems and supports the transition to the new solution
• Determines interface requirements for effective system transition
• Resolves issues that cross multiple systems or departments that may affect the business process
• Develops detailed specification documents that include features and functions of the new system
• Develops test plans and test case scenarios to guarantee the new system design meets business requirements
• Implements new system installations, upgrade and conversions
• Documents selected system parameters, file layouts and application design layouts. Tracks open issues and resolution of issues
• Supports the management of various levels of requirements and their traceability through bank standards and their contribution to TD’s overall risk management processes
• 7+ Years of related experience
• Excellent communications, problem-solving and decision-making skills
• Progressively responsible experience in large scale corporate systems analysis
• Ability to work with systems users or potential users to develop system specifications and requirements, applying business systems knowledge to ensure relevant areas of research are addressed
• Ability to independently translate user requirements into technical specifications
Pay Range:
$87,000 – $164,000 annually
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