IT Support Specialist

Location: Belfast City District

Work Location :

Belfast, United Kingdom

Hours:

35

Line of Business:

Technology Solutions Pay Details:

We’re committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role.

Job Description:

within Europe and globally.

The role partners with technology and business stakeholders to identify, assess, monitor, report, and mitigate technology risks while supporting compliance with enterprise policies, regulatory requirements, and industry best practices.

The successful candidate will contribute to:

Technology Risk Management Technology Governance and Controls Operational Resilience Disaster Recovery Governance and Testing Regulatory Compliance and Risk Assessments Audit and Regulatory Remediation Executive and Board-Level Reporting Risk Assessment and Control Self-Assessment Activities Continuous Improvement of the Technology Control Environment Technology Controls Office Role Profile The TCO Europe Specialist is required to work closely with both the local and international technology, business, and governance teams by providing guidance on technology risk management, resilience, governance, regulatory requirements, and control effectiveness.to

minimise the risk exposure of TD Securities and TD Bank Group (TDBG) within Europe and globally.

The role supports the development and maintenance of a strong technology control environment through proactive risk identification, governance oversight, regulatory compliance activities, control assessments, audit coordination, resilience program, and executive reporting

Core IT Risk & Control duties and accountabilities

Technology Risk, Governance and Controls Provide subject matter expertise and guidance on technology risk, governance, controls, operational resilience, and regulatory compliance. Support the identification, assessment, escalation, and management of technology risks, issues, and control gaps.

Review existing and proposed technology practices technology processes, services, and control frameworks to identify opportunities to strengthen the control environment. tSupport governance committees and management forums through risk reporting, metrics, dashboards, and management information.

Operational Resilience & Disaster Recovery Support the governance and oversight of operational resilience and disaster recovery programs

Coordinate resilience testing, recovery exercises, simulation events, and lessons learned activities.

Assess compliance with enterprise resilience standards and applicable regulatory expectations.

Drive continuous improvement initiatives to strengthen resilience capabilities, recovery readiness, and testing maturity.

Regulatory Compliance, Audit & Governance Support regulatory compliance initiatives, including DORA, Operational Resilience, EBA Guidelines, and other applicable technology risk requirements.

Coordinate responses to regulatory reviews, examinations, and information requests.

Support internal and external audits through stakeholder coordination, evidence gathering, issue management, and remediation tracking.

Monitor emerging technology, cybersecurity, resilience, and regulatory requirements and assess potential impacts to the organization.

Develop and track remediation plans for audit findings, regulatory actions, and identified control deficiencies.

Knowledge Sharing / Management Promote the use of knowledge management processes and tools.

Share / leverage successful products, processes, and best practices across TD Bank Group (TDBG) Technology Drive initiatives to proactively support knowledge sharing within the TDBG Technology organisation, business and…