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Information Security Specialist, Regulatory Change Management
Information Security Specialist, Regulatory Change Management Work Location: Toronto, Ontario, Canada
Hours: 37.5
Line of Business: Technology Solutions
Pay Details: $91,200 - $136,800 CAD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD.
Job Description:
We are looking for talent which is well-versed in areas of Technology and Information Security regulatory compliance risk and change management. The position is responsible for monitoring and communicating regulatory developments through government edicts, regulatory databases, news services, and industry partners. You will assess potential impacts and oversee proactive improvements implemented through the regulatory compliance management and change program.
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 and 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 and interpretation: Regulatory Change; Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance) frameworks
Develop training related to Regulatory, Audit and Compliance Assurance 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
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 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
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 skills
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.
Who We Are:
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores.
Our Total Rewards Package:
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals.
Additional Information:
We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.
Accommodation:
Your accessibility is important to us. Please let us know if you’d like accommodations to help us remove barriers so that you can participate throughout the interview process.

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