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TD Bank

Offers banking, loans, and wealth management.

Information Security Specialist

Security Governance, Risk & CompliancePosted on Nov 10
Full-timeToronto, ON, CanadaCA$96.9k - CA$136.8kIn-person

About the Job

Requirements

  • Solid experience in cybersecurity, technology risk, information security, third-party risk management, IT audit, or a related risk discipline.
  • Deep understanding of cybersecurity controls and common cyber control domains, including identity and access management, vulnerability management, security operations, incident response, data protection, cloud and security architecture, and resilience.
  • Experience reviewing cybersecurity evidence and determining whether documentation sufficiently supports a control conclusion.
  • Familiarity with common assurance reports and security frameworks, such as SOC 1, SOC 2, ISO 27001, and NIST.
  • Strong analytical and professional judgment to distinguish material risk issues from documentation or process deficiencies.
  • Ability to manage multiple assessments and priorities concurrently and drive assigned work through completion.
  • Strong written documentation skills, including articulating assessment conclusions, evidence reviewed, deficiencies, and risk rationale clearly.
  • Effective communication skills for working with third parties, Vendor Managers, technology and security subject matter experts, and risk stakeholders.
  • At least 10 years of experience in cybersecurity.
  • Risk assessment or assessor experience and expert knowledge of IT security risk disciplines and practices.
  • Demonstrated ability to participate in complex, comprehensive, or large projects and initiatives.
  • Ability to serve as a lead expert resource in technology controls and information security with the business organization and third parties.

Responsibilities

  • Execute end-to-end third-party cybersecurity assessments in accordance with established 3PCRM procedures and standards.
  • Review third-party responses and supporting evidence, including SOC reports, security policies, certifications, and other assurance documentation, to assess control effectiveness.
  • Challenge incomplete or insufficient responses, obtain additional evidence where required, and work with third parties and internal stakeholders to resolve outstanding items.
  • Identify and document control deficiencies, assessment observations, and applicable control gaps with clear, evidence-based conclusions.
  • Maintain accurate, audit-ready assessment documentation and address quality-review findings through assessment closure.
  • Manage assigned assessments to established timelines, escalating delays, responsiveness issues, and significant control concerns as appropriate.

Desired Qualifications

  • Post-secondary education is preferred.
  • CISSP certification or another relevant information security certification is preferred or considered an asset.

About the Company

TD Bank

Offers banking, loans, and wealth management.

TD Bank provides a wide range of banking and financial services in North America for individuals, businesses, and corporations. Core offerings include checking and savings accounts, credit cards, loans, mortgages, investment products, and wealth management. TD Bank emphasizes digital banking through online and mobile apps that let customers manage money, pay bills, deposit checks, transfer funds, and manage cards. Revenue comes from interest on loans, service fees, and investment income. The company differentiates itself with a broad product lineup, large North American footprint, and integrated services for both personal and business customers, plus a focus on digital accessibility. Its goal is to be a leading, accessible financial institution that helps customers manage and grow their money through convenient, everyday banking and investment solutions.

Company size
10,001+
Company stage
IPO
Headquarters
Toronto, Canada
Founded
1955

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