Segment Risk Specialist – Technology, Cyber and Data Risk Management (4235)

TD 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.

The Segment Risk Specialist will partner with 2A Segments team, 2A TDRM enterprise  and 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 technology and  cyber threat landscape.    Reporting to the 2A ORM Segment AVP, Segment Risk Specialist Management, this role will have the following accountabilities: Senior specialist providing advisory services to executives, business segment leaders, and governs requirements for own work. Integrates knowledge of the enterprise function’s or business segment’s strategy in leading program design, policy formulation, or operating standards. Anticipates emerging business trends and regulatory/risk issues to recommend large-scale products, technical, functional, or operations improvements. Serves as a source of expert advice to senior management; may lead teams of related specialists/experts. Advises on execution strategy and leads development/deployment of functional programs or initiatives within own field or across multiple specialties. Solves unique and ambiguous problems with broad impact. Execute 2nd line challenge activities required to support the ORM Framework, including but not limited to: Review and escalate Segment Technology & Cyber and Data RAS Measure limit & excesses and report Segment CRO and Senior Management Support 2A Segment in the Review and Challenge of the PRCSA / RCSA ; Technology & Cyber and Data scenario analysis; Challenge the design and operating effectiveness testing performed by the first line on the segment for Tech & Cyber and Data, Key Risk Indicators (KRI), and; Segment Deep Dives or Segment Target Reviews Other areas as appropriate to support technology & Cyber and Data 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. Quality writing and maintaining enforceable technology policies with “must” statements Be a positive team player to consistently maintain high levels of integrity, motivation, and morale. Job Requirements   Bachelor's degree from a recognized university or equivalent experience. At least 10+ years of relevant experience within the Financial Services industry 1st / 2nd line Technology & Control Function, Internal Audit field. At least 5 years in Operational Risk Management (2nd line ORM) Experience in operating in and engaging with technical SMEs across a range of topics including Incident Management, Change Management, Problem Management and technical Control Standards. An understanding of regulatory and Controls requirements: FFIEC, OCC 1042, OSFI B-10/B-13/E-21, GLBA 501(b), PCI, FFIEC, SOX, HIPAA, COBIT,  ISO 27001/22301 and NIST standards. Aligning firm-wide control domains to frameworks (e.g., NIST → ITGC → RCSA mapping). 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