Full-Time

Governance and Control Specialist

Archer

Posted on 2/17/2025

TD Bank

TD Bank

11-50 employees

Personalized wealth management and financial planning

Consulting
Financial Services

Compensation Overview

CA$91.2k - CA$136.8kAnnually

Senior, Expert

Toronto, ON, Canada

Category
Cybersecurity
IT & Security
Required Skills
ServiceNow
Risk Management

You match the following TD Bank's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • 7+ years of relevant experience
  • Must be proficient with technology tools including MS Office, databases and GRC tools (Archer user experience preferred)
  • Experience with ServiceNow
  • Advanced business understanding and knowledge of risk and control functions
  • Strong written and verbal communication skills and comfortable communicating at all levels of the organization is a must
  • Ability to manage multiple efforts simultaneously, strong project management, reporting, and organizational skills
  • Demonstrated ability to participate in complex, comprehensive or large projects and initiatives
  • Sound knowledge of one or more technology controls or security domains, disciplines, and practices
  • Strength in prioritizing and managing your own workload to deliver quality results and meet timelines with limited guidance of management
  • Business/technology experience with experience collaborating with others in highly matrix, cross-functional environment
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
Desired Qualifications
  • Undergraduate degree preferred
  • Information security certification / accreditation an asset

TD Bank provides wealth management services aimed at helping Canadians grow, manage, and protect their wealth. Their approach involves understanding each client's unique goals through a detailed discovery process that incorporates behavioral finance to create a personalized Wealth Personality™ profile. This profile guides the development of a customized wealth strategy that adapts to the client's life priorities, focusing on building net worth, implementing tax-efficient strategies, protecting assets, and planning for legacy. Unlike many competitors, TD Bank emphasizes a personalized and holistic approach to financial planning, ensuring that advice is relevant and tailored to individual needs.

Company Size

11-50

Company Stage

IPO

Total Funding

N/A

Headquarters

Toronto, Canada

Founded

1955

Simplify Jobs

Simplify's Take

What believers are saying

  • Behavioral finance integration enhances client engagement and personalized planning.
  • TD eCommerce Solutions can capitalize on the growing eCommerce market.
  • New leadership in U.S. commercial banking aligns with digital transformation trends.

What critics are saying

  • Involvement in money laundering scandal poses reputational and financial risks.
  • Recent leadership changes may disrupt operations or client relationships.
  • $28 million fine highlights ongoing compliance and regulatory challenges.

What makes TD Bank unique

  • TD Bank integrates behavioral finance for personalized wealth management solutions.
  • TD eCommerce Solutions targets Canadian small businesses with a customizable platform.
  • TD's partnership with Monit offers a small business dashboard for informed financial decisions.

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Benefits

Health Insurance

Paid Vacation

Flexible Work Hours

Professional Development Budget

Mental Health Support

Wellness Program

Performance Bonus

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