IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist at TD managing regulatory assurance activities. Ensuring adherence to compliance and controls effectiveness within IT security domains.
Responsibilities
Perform Regulatory Assurance and Quality Control reviews of U.S. technology remediation activities and management toll gates
Document all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management review
Engage with the QA Review & Challenge Coordination team to track and report on all ongoing Regulatory Assurance and Quality Control reviews
Act as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors
Participate on complex, comprehensive or large projects and initiatives
Requirements
Bachelor's degree preferred
7+ years of relevant experience
Information security certification / accreditation an asset
Expert knowledge of IT security and risk disciplines and practices
Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC
Strong analytical and problem-solving skills
Benefits
Health and well-being benefits
Savings and retirement programs
Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
Banking benefits and discounts
Career development and reward and recognition programs
Job title
IT Controls Testing and Regulatory Remediation Assurance Specialist
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