Senior Manager, Information Security - - Regulatory Readiness

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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-minded in the way we think about technology. TD's technology and business teams become more intertwined as new opportunities present themselves. This new era in banking does not equal boring. Not at TD, anyway.

TD Information Security covers the development and management of security strategies, policies and programs to assess, prioritize, and mitigate business risk with technology controls. Priorities include: mitigating and managing cyber security threats, ensuring systems availability, aligning with global regulatory risk and compliance requirements, managing systems and network complexity, and partnering with businesses for better technology delivery by providing advice on technology controls.

There's room to grow in all of it.

Job Description

We are looking for someone with direct experience managing a policy and standards lifecycle process, to include creation, updating, and sunsetting of technology policies and standards (control requirements) in a large bank environment. You will lead a team of information security professionals responsible for facilitating the development and implementation of technology policies, standards, and framework documents, as well as enabling effective management of interdependencies between a typical policy/standards module and other GRC solutions (i.e., risk assessments, key risk indicators, issues management, etc.). Experience implementing governance documents in a GRC environment (e.g., Archer, OpenPages, Thomson Reuters, etc.), preferred.

Here are the essential responsibilities of this position:

• Guide team and key stakeholders on the lifecycle management of the Technology Risk Management, and Governance and Oversight Framework (TRMGOF), the Technology Risk Management and Cybersecurity Policy, the Information Security Program (ISP), and a portfolio of Technology and Cybersecurity Risk Control Standards and Procedures.
• Maintain on-going program status reporting, monitoring key trends and metrics to regularly measure lifecycle management program effectiveness.
• Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement.
• Establish and maintain documentation to further drive a repeatable, consistent and defensible process and program.
• Lead, manage and develop a team of highly skilled 1B Risk practitioners to enable the achievement of strategic objectives while operating within the Bank's Risk Appetite.
• Provide regulatory, governance, risk, control and related expertise to the Platform Owner, Product Families, and Product Groups within Platforms & Technology (P&T).
• Bring a strong understanding of pertinent legal, regulatory, risk and governance landscape.
• Provide business, technology and cyber security risk leadership and support pertinent to the Regulatory landscape to partners as primary liaison on behalf of P&T.
• Demonstrate excellent judgment and ability to effectively escalate issues & concerns quickly and to appropriate leaders and control areas.
• Build strong, effective relationships with risk and control partners, enabling speed of decision making and facilitating transparent and timely communication of key information and potential risks.
• Manage the effective and timely resolution of any issues identified during the normal course of business.
• Understand applicable TD risk programs and how they affect the aligned portfolio.
• Adapt operating model to proactively align to emerging and in-flight Enterprise Strategies, Platform & Technology Strategies, driving efficiency and effectiveness across portfolio (e.g. NEW / Risk Marketplace).

What can you bring to TD? Share your credentials, but your relevant experience and knowledge can be just as likely to get our attention. It helps if you have:

• University Degree.
• Information Security Certification / Accreditation an asset.
• 10+ years of relevant experience.
• Advanced knowledge of the business and technology standards.
• Thought leadership with deep expertise and knowledge of the business and technology standards.
• Experience leading, overseeing/managing a team or group(s) of moderate to large or in size, scope, risk and complexity.
• Excellent communication, negotiation and organizational skills, including the ability to present options in business terms to both IT and business staff including executives.

Join in on what others in TD Technology Solutions are doing:

• Inspire a positive work environment and help champion quality, innovation, teamwork and service to the business.
• Learn voraciously, stretch your thinking,

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 and serve. If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.