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Td Bank Information Security Specialist Regulatory Change Management 
Canada, Ontario, Toronto 
991342711

Yesterday
Toronto, Ontario, CanadaTechnology Solutions

$91,200 - $136,800 CAD


Job Description:

Here's some of what you may be asked to perform:

  • Support Regulatory Compliance and Change Management of Laws, Rules, and Regulations (LRR) as well as subsequent control mapping across the Platforms & Technology organization

  • Manage authoritative source updates and mapping

  • Stay apprised on Industry Best Practices as well as the Technology and Information Security Regulatory environment

  • Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise andinterpretation:Regulatory Change; Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance) frameworks

  • Develop training related to the Regulatory, Audit and Compliance Assurance as a function for the broader organization

  • Contribute to the development of mature Governance Oversight & Control practices, through improvement of Risk Identification, Control Design and Operating Effectiveness

  • Identify emerging themes, understand trends, and provide specialized business management advice to senior management and respective teams while raising industry, external and internal, enterprise and business awareness

  • Advise on the use of CRI profile to help develop a centralized mapping framework for information security assessments

  • Experience providing in depth knowledge on requirement definitions and guiding business partners through implementation of the CRI Profile

  • Adhere to, advise, oversee, monitor, and enforce enterprise frameworks and methodologies that relate to technology controls / information security activities.

Job Requirements

What can you bring to TD? Share your credentials and your relevant experience and knowledge. It helps if you have:

  • Expert knowledge of Regulatory Compliance and Change Management and Laws Rules and Regulations space as it pertains to Information Security and Technology within a large financial institution

  • Experience with project and change management methods to deliver on assurance, governance and oversight initiatives that align to strategic objectives

  • Well versed risk practitioner with a solid base managing efforts and regulatory mapping

  • Competencies in technology controls, emerging threats, and technology risk disciplines and practices.

  • Strengthen the independent assurance, governance, and oversight operations, utilizing lean continuous improvement practices and tools

  • Ability to train colleagues and team members related to regulatory compliance risk and issue remediation

  • Excellent verbal and written business communication skills; meticulous documentation

  • Ability to manage multiple efforts simultaneously, prioritize demands and strong organizational skill

  • Ability to effectively interact with individuals across the organization and at various levels (technical, business, Senior & Executive Management)

Specific Educational Requirements / Accreditations:

  • 7+ years as a Compliance risk specialist with relevant experience in governance, risk and compliance management within a regulated industry.

  • Information Security or Technology risk and controls background in a financial industry a plus.

  • IT governance experience in information security and controls risk frameworks (i.e., ITIL, NIST, COBIT).

  • Knowledge and experience with various lifecycle methodologies / frameworks, i.e., Agile, Project Management, IT Processes, Risk Management frameworks and process / operations.

  • Knowledge and experience with various technology tools including, but not limited to, RSA Archer, JIRA, Confluence, Sharepoint, MS Office, Excel.

  • CRISC certification or equivalent experience.

  • CISA certification or equivalent experience.

  • CISSP certification or equivalent experience a plus.

  • University degree or relevant field / equivalent experience.



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