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Risk Manager


This is a Contract position in Toronto, ON posted May 9, 2021.

Company Overview Tell us your story.

Don’t go unnoticed.

Explain why you’re a winning candidate.

Think ”TD” if you crave meaningful work and embrace change like we do.

We are a trusted North American leader that cares about people and inspires them to grow and move forward.

Stay current and competitive.

Carve out a career for yourself.

Grow with us.

Here’s our story: Department Overview The independent Operational Risk Management (ORM) team works in partnership with the business units and corporate groups of TD Bank Group to further the understanding and management of operational risk across the enterprise.

ORM for Enterprise Technology provides independent oversight and challenge to operational risk management activities executed by the Technology organization and business groups across the enterprise.

They partner with the first line of defense (CIO & CISO organizations) in identifying, reporting, and mitigating Technology and Cybersecurity risk issues and provide subject matter expertise in Cybersecurity risk management practices.

The group executes 2A requirements in support of 3 lines of defense framework.

Job Description The Operational Risk Management Cybersecurity Manager will partner with the first line of defense to oversee and challenge the execution of risk management activities and leading practices/technologies used to keep up with the constantly evolving cyber threat landscape.

Reporting to the AVP, ORM
– Enterprise Technology, this role will have the following accountabilities: Act as the 2nd line oversight and independent challenge of Cybersecurity risk management activities for the Enterprise including: Cybersecurity Strategy & Governance, Cyber threat intelligence operations, Security Architecture, Data Protection & Information Security, Third Party Risk Management, Regulatory compliance, Infrastructure Security, Vulnerability assessments & Penetration testing, Secure Software Development Lifecycle, End point protection, Logging and Monitoring, Incident Response, and Disaster Recovery.

Conduct appropriate independent challenge and assessments of Technology for risk identification, assessment, reporting and monitoring based on a risk based methodology in areas such as: Innovative business products and services; Projects to mature Cybersecurity capabilities; Technology risk assessments; Cloud service provider risk assessments; Third party risk assessments; Technology and Cybersecurity incidents, and; Cybersecurity operational processes.

Execute 2nd line challenge activities required to support the ORM Framework, including but not limited to: Cybersecurity risks linked to strategic (sRCSA) and process RCSA (pRCSA) across Business Technology Solutions teams with a strong focus on the CISO organization; Cybersecurity risk scenario analysis; Internal and External cyber event analysis; Key Risk Indicators, and; Other areas as appropriate to support the technology areas in risk management.

Effectively communicate risk management practices and methodologies and results of risk assessments to Executive and senior management in a supportive and collaborative manner and influence risk based remediation.

Be a positive team player to consistently maintain high levels of integrity, motivation and morale.

Will be required to keep abreast of Technology and Cybersecurity emerging risks, the evolving Cyber threat landscape, best practices to address/mitigate Cybersecurity risks, and applicable Regulatory and Compliance requirements.

Position will deal with senior management in technology areas and technology risk professionals.

This is a seasoned risk and technology professional with 7 years of experience in Cybersecurity, technology, and risk management.

Requirements In order to provide effective oversight and independent challenge the role requires the incumbent to have a good understanding of the following areas: Risk management frameworks and methodologies; Cybersecurity frameworks, operations, processes, controls, and tools; Technology operations and processes; Third party risk management; Cloud service provider management, and; Regulatory requirements.

Experience in the Cybersecurity, Technology Solutions, Risk Management, or Internal Audit field.

An understanding of regulatory and Controls requirements: PCI, FFIEC, SOX, HIPAA, ISO 2700x and NIST standards.

Ability to work in ambiguity, must be flexible to deal with changes in a fast paced and new environment, working closely with peers where subject matter expertise is required.

Organizationally astute, with superior influencing, collaboration and communication skills.

Experience assessing risk and challenging the status quo.

Proven ability to foster a cohesive team and promote a positive, high performing work environment.

Expertise in working effectively in teams
– requires a track record of knowledge across the organization.

Strong analytical skills, including segment risk analysis, data analysis, and comparative analysis.

Strong business and financial acumen.

Education & Accreditation This role requires successful completion of all three levels of TD Operational Risk Management certification.

Certification is not a requirement to apply for this role.

The successful candidate will have 12 months from the start date in the role to complete required certifications.

The required courses are available internally through TD Operational Risk Management.

Undergraduate degree in Computer Science/ Computer Engineering/ Risk Management is an asset.

Accreditation such as CISSP, CISM, CRISC, CEH, OSCP, OSCE and/or similar is preferred.

Hours 37.5 Inclusiveness 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.