Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:Technology SolutionsPay Details:$96,900 - $136,800 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:We are seeking a results-driven Technical Lead for the Audit and Operational Security Compliance pod within the Business Banking Platform Resiliency & Support Product Group. This individual will lead all audit related activities, ensuring all audit requests are met with timely and accurate responses and implement automation to improve audit preparedness and response. In addition, the successful candidate will champion adherence to operational and security compliance requirements across the product group. The ideal candidate has experience supporting audit (internal & external), a solid technical acumen, data analysis, and excellent communication,



stakeholder management & collaboration skills.KEY ACCOUNTABILITIESCUSTOMERProvide consultation and advice to Product Groups within the Business Banking Platform on a broad range of Technology Controls / Information Security programs / policies / standards and incidentsConduct project consulting on assessment of risk, definition of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areasLead or contribute to completion of risk and control design assessments for an application portfolio, articulate and document impact of control gaps to the business, risk mitigation and remediation plans, remediation strategy document as applicableEnsure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology / security threats against applications supported by the Business Banking PlatformWork proactively with Product Group Technology Leads to ensure all technology security components are integrated into their supported applications, and any control gaps are addressedProvide support and consulting in preparation for audits and in composing management responses and appropriate remediation activitiesSHAREHOLDERAdhere to internal policies / procedures, technology control standards,



and applicable regulatory guidelinesContribute to the review of internal processes and activities and assist in identifying potential opportunities for improvementAdhere to and advise on / oversee / monitor / enforce enterprise frameworks and methodologies that relate to technology controls / information security activitiesInfluence behavior to reduce risk and foster a strong technology risk management culture throughout the Business Banking PlatformRemain informed of emerging issues, industry trends and/or relevant changesDefine / develop / implement / manage standards, policies, procedures, and solutions that mitigate risk and maximize security, availability of service, efficiency and effectivenessActively manage relationships with other areas of technology / businesses / corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirementsAssess / identify key issues and escalate to appropriate levels and relevant stakeholders where requiredMaintain a culture of risk management and control, supported by effective processes and sound infrastructure an in alignment with risk appetiteEMPLOYEE / TEAMContinuously enhance knowledge / expertise in own areaKeep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniquesPrioritize and manage own workload to deliver quality results and meet assigned timelinesSupport a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interestIdentify and recommend opportunities to enhance productivity, effectiveness and operational efficiencyEstablish effective relationships across multiple business and technology partnersParticipate in knowledge

📌 Senior Information Security Specialist / Audit & Operational Security Compliance Lead (Toronto)
🏢 TD
📍 Toronto