Senior Information Security Analyst

TD•Toronto, ON

3d•CA$81,600 - CA$115,200•Onsite

About The Position

This role involves providing consultation and advice to partners on a broad range of Technology Controls / Information Security programs, policies, standards, and incidents. The Senior Information Security Analyst will conduct project consulting on risk assessment, definition of required controls, appropriateness of implemented control procedures, and vulnerability assessments. They will also lead or contribute to risk and control design assessments for an application portfolio, articulating and documenting the impact of control gaps, risk mitigation, and remediation plans. The position contributes to the definition, development, and oversight of a global security management strategy and framework, ensuring technology, processes, and governance are in place to monitor, detect, prevent, and react to current and emerging technology/security threats. Additionally, the role involves developing Technology Risk reporting, monitoring key trends, defining metrics for control effectiveness, and working proactively with technology partners to ensure security components are integrated into the bank’s Enterprise Architecture. Consultation on regulatory compliance, support for audits, and participation in computer security incident responses are also key aspects of this role.

Requirements

University degree
5-7 years of relevant experience

Nice To Haves

Information security certification / accreditation an asset

Responsibilities

Provide consultation and advice to partners on a broad range Technology Controls / Information Security programs / policies / standards and incidents for own specialized area
Conduct project consulting on assessment of risk, definition of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areas
Lead or contribute to completion of risk and control design assessments for an application portfolio, articulate and document impact of control gaps to the business and the overall Bank, risk mitigation and remediation plans, remediation strategy document as applicable
Contribute to the definition, development, and oversight of a global security management strategy and framework
Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology / security threats against TDBG’s business
Develop on-going Technology Risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area
Work proactively with technology partners / stakeholders and service/platform owners to ensure all technology security components are integrated into the bank’s overall Enterprise Architecture, and any control gaps are addressed.
Consult on Regulatory compliance requirements, reporting and questions
Provide support and consulting in preparation for Audits and in composing management responses and appropriate remediation activities
Participate in computer security incident responses relevant to business (or enterprise wide) and represent respective function and Enterprise position to the business, and business needs to incident response team
Adhere to internal policies / procedures, technology control standards, and applicable regulatory guidelines
Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement
Adhere to and advise on / oversee / monitor / enforce enterprise frameworks and methodologies that relate to technology controls / information security activities
Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise
Remain informed of emerging issues, industry trends and/or relevant changes
Define / develop / implement / manage standards, policies, procedures, and solutions that mitigate risk and maximize security, availability of service, efficiency and effectiveness
Actively manage relationships with other areas of Technology / businesses / corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements
Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank
Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required
Maintain a culture of risk management and control, supported by effective processes and sound infrastructure an in alignment with risk appetite
Participate in business specific / cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provide guidance
May develop / provide / contribute to complex reporting, analysis, and assessments at the functional or enterprise level
Continuously enhance knowledge / expertise in own area
Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques
Prioritize and manage own workload to deliver quality results and meet assigned timelines
Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest
Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
Establish effective relationships across multiple business and technology partners, program and project managers
Participate in knowledge transfer within the team and business units