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informatics security analyst
Title posted on CareerBeacon - Senior Information Security Analyst
Posted on November 27, 2024 by Employer details TD Bank
Job details
Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:Technology SolutionsPay Details:$76,800 - $115,200 CADTD 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. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.Job Description:Team Overview: The RMP/Technology Control Office (TCO) is part of Enterprise Protect 1B line of defence. The TCO team is responsible for protecting TS organizations by ensuring technology risk are identified, communicated, reported, managed, and remediated. Within TD Risk Management Framework, the TCO engages with the TS teams and other risk partners to ensure TS teams operate within TD risk appetite, risk remediation efforts align with enterprise directions and risk tolerance, support TS management in determining risk remediation strategies, and provides an independent view on TS segments risk profiles and their remediation efforts.Job Description: Reporting to the lead of the Technology Control Office, the successful candidate will be responsible for liaising with multiple risk partners such as the Global Control Office, the ICFR internal audit team, and our external auditor to oversee facilitate the annual SOX audit program for the portfolios under the TCO purview, as well as engage and provide support to the impacted Platforms/TS teams to effectively support the execution of this annual regulatory audit, and when relevant work with audit, TS teams and other risk partners to determine strategies to remediate to SOX audit findings. Specific responsibilities include:Oversee and coordinate the execution of the annual SOX audit program, for the TS/Platforms under our purview. As relevant, act as a challenger to the risk partners, the various audit partners, as well as to the TS/Platform teamsUnderstand the portfolio of SOX findings and understand progress towards remediations to ensure challenges and remediation risks are understood, communicated, and addressed by the finding owners.Work with finding owners to coordinate the completion of necessary lookback procedures, develop adequate responses and remediation plans, ensure identified control gaps will be properly mitigated and/or adequate remediation plans will be developed.Work with finding owners to ensure findings are closed and pass the various finding resolution review stages.Monitor, report on the over SOX audit program status, and escalate challenges to more senior leadership and, when necessary to executive leadershipThe successful candidate may also be expected to engage and provide support in other key areas the TCO will be responsible for, including but not limited to:Be knowledgeable on controls and processes as it relates to addressing risks to comply with regulations and policies.Conduct research to identify benchmarks and best practices for the management of IT risk and keep abreast of emerging trends and issues in information technology.Contribute to building a proactive risk culture through engagement with segment teams and partners.Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learnings and knowledge with the team and other risk partners.Promote and foster a cohesive team and positive work environment that encourages innovation, creativity, and collaboration.Support the development of the TCO team by overseeing various IT risk initia- LocationToronto, ON
- Workplace information On site
- SalaryNot available
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CareerBeacon #2126439
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