License Compliance Intern at Boomi helping customers comply with license agreements. Analyzing business data and supporting compliance audits in a dynamic work environment.
About the role
- Specialist in technology controls and information security at TD, implementing policies and assessing risks. Engage in complex projects and provide expert guidance on security solutions.
Responsibilities
- defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools
- provides specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks
- participates on projects of moderate to high complexity
- provides complex reporting, analysis, and assessments at the functional, business line or enterprise level
Requirements
- Bachelor's degree preferred
- Information security certification / accreditation an asset
- 7+ years of relevant experience
- Expert knowledge of IT security and risk disciplines and practices
- Regulatory examination and remediation experience preferred
- Audit and Control Testing experience preferred
- CISA or CRISC certification preferred
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
- reward and recognition
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