Toronto, Ontario, CanadaTechnology Solutions
$91,200 - $136,800 CAD
KEY ACCOUNTABILITIESCUSTOMER
- Provide consultation and advice to partners on a broad range Technology Controls / Information Security programs / policies / standards and incidents for own specialized area
- 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 TDBG’s 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 bank’s 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
- Participate in computer security incident responses relevant to business (or enterprise wide) and represent respective function and Enterprise position to the business, and business needs to incident response team
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
- Actively manage relationships with other areas of Technology / businesses / corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements
- Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank
- Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required
- Maintain a culture of risk management and control, supported by effective processes and sound infrastructure an in alignment with risk appetite
- Participate in business specific / cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provide guidance
- May develop / provide / contribute to complex reporting, analysis, and assessments at the functional or enterprise level
EMPLOYEE / TEAM
- Maintain and manage the Configuration Management Database (CMDB) within ServiceNow and supported integrations with external data sources.
- Ensure the ongoing inventory accuracy and integrity of CMDB data, implementing best practices and standards.
- Regularly audit and reconcile CMDB data to maintain ongoing inventory accuracy and data quality.
- Analyze and evaluate CMDB and discovery technologies across a broad spectrum of modern hardware and software IT assets
- Perform day-to-day administration of the ServiceNow Discovery, including validating discovery results and troubleshooting discovery errors, discovery schedules, credentials, permissions and mid-servers
- Identify opportunities for process improvement and automation within ServiceNow.
- Provide input tothe CMDB and discovery product roadmaps, including cross-product and cross-organizational dependencies
- Support key CMDB consumers such as IT service management processes,Enterprise Technology Currency management and SecOps and ensure alignment with business goals and regulatory requirements.
- Support bi-annual ServiceNow Platform Upgrades
- Stay up-to-date on ServiceNow releases and new capabilities, recommending enhancements that benefit the organization.
- Continuously enhance knowledge / expertise in own area
- Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques
- Prioritize and manage own workload to deliver quality results and meet assigned timelines
- Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest
- Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
- Establish effective relationships across multiple business and technology partners, program and project managers
- Participate in knowledge transfer within the team and business units
BREADTH & DEPTH
- Expert knowledge of IT security and risk disciplines and practices
- Advanced knowledge of of organization, technology controls / security/ risk issues
- May participate on complex, comprehensive or large projects and initiatives
- Acts as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors
- Generally reports to Senior Manager or above
EXPERIENCE & EDUCATION
- Bachelor's Degree in Computer Science or Engineering or equivalent combination of education and experience.
- Minimum 5 years of hands-on experience implementing, administering and optimizing ServiceNow ITOM [CMDB, Discovery, Service mapping].
- Proven hands-on experience in optimizing discovery, tailoring patterns and development.
- Proven hands-on experience monitoring, troubleshooting and remediating CMDB & Discovery related issues in large organizations including experience with any cloud service providers such as Azure, GCP or VMware.
- Working knowledge of hybrid IT infrastructure, which combines on-premises, data center, and cloud-based operations including in-depth knowledge of networking.
- Strong understanding of Networking principles, Server Administration concepts, Cloud Infrastructure and Middleware and Databases.
- Knowledge of ServiceNow Common Services Data Model (CSDM) framework.
- The following certifications would be considered as assets: Certified ServiceNow System Administrator (CSA), and Certified Implementation Specialist (CIS) in Discovery, Service Mapping, Vulnerability Response
- Excellent analytical and problem-solving skills with the ability to troubleshoot complex technical issues;
- Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization.
- Demonstrated ability to work independently, prioritize tasks, and manage multiple issues and initiatives simultaneously.
- Self-starter, positive attitude, and ability to problem-solve under minimal supervision
Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.
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. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD – and we’re committed to helping you identify opportunities that support your goals.
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.
Sans Objet