Bus Mgmt/IT Security Specialist, Remediation & QA
Job in
Mississauga, Ontario, Canada
Listing for:
TD
Full Time
position
Listed on 2026-02-17
Job specializations:
-
IT/Tech
Cybersecurity, IT Consultant, IT Project Manager, Data Security
Job Description & How to Apply Below
Position: Bus Mgmt / IT Security Specialist, Remediation Challenge & QA
Description
:
Department Overview
Building a World-Class, Diverse and Inclusive Technology Team at TD
We can't afford to be boring. Neither can you. The scale and scope of what TD does may surprise you. The rapid pace of change makes it a business imperative for us to be smart and open-minded in the way we think about technology. TD's technology and business teams become more intertwined as new opportunities present themselves. This new era in banking does not equal boring.
Not at TD, anyway.
TD Regulatory, Audit & Compliance Assurance is home to a team of highly valued professionals, who support all P&T related Regulatory and support interactions, which includes business, 2nd, or 3rd LOD led exams. They provide oversight and governance, independently challenging High / Med severity issues tied to Regulatory, Audit and ORM. Includes issue escalations tied to potential overdue and validation failures, issue support for insight, governance reporting and exams.
Also, provides demand management support assurance functions.
There's room to grow in all of it.
Job Specific Accountabilities
We are looking for someone who is well-versed at providing governance, risk, compliance and issue remediation oversight and control best practices that meet TD’s overarching Platforms & Technology Governance strategy and objectives. The individual will be responsible for partnering with Technology segments to support independent challenge and oversight of issue remediation plans impacting our information security control environment. Here's some of what you may be asked to perform:
Lead assessments of audit and regulatory finding remediations required to mitigate risk within technology infrastructure and applications, working with stakeholders across the three lines of defense to ensure effective risk mitigation and remediationProvide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation:
Audit & Assurance Standards; IT Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance) frameworks.Contribute to the development of mature Governance Oversight & Control practices, through improvement of Risk Identification, Control Design and Operating Effectiveness.Identify emerging themes, understand trends, and provide specialized business management advice to senior management and respective teams while raising industry, external and internal, enterprise and business awareness.Lead continuous improvement projects, leveraging agile / lean continuous improvement practices/methods that demonstrate sustainable and leading edge solutions (e.g. Artificial Intelligence (AI), Machine Learning (ML), Power BI/Apps, Python, etc.)Job Requirements
What can you bring to TD? Share your credentials and your relevant experience and knowledge. It helps if you have:
Expert knowledge of IT Audit and Control methodology, IT Governance Controls and Standards, and associated tools to ascertain the quality and effectiveness of technology remediation plans.Competencies in technology controls, emerging threats, and technology risk disciplines and practices.Strengthen the independent assurance, governance and oversight operations, utilizing lean continuous improvement practices and tools.Apply core Agile frameworks (e.g. Scrum, Kanban) to execute operational workplan projects.Collaborate with data scientists, engineers, information security specialists, and business stakeholders to align AI initiatives with strategic objectives.Ability to train colleagues and team members related to risk and compliance of issue remediations.Excellent verbal and written business communication skills; meticulous documentation.Ability to manage multiple efforts simultaneously, priority demands and strong organizational skill.Ability to effectively interact with individuals across the organization and at various levels (technical, business, Senior & Executive Management).Stay current with the latest research and trends in AI/ML and recommend relevant tools, frameworks and methodologies.Specific Educational Requirements / Accreditations:
10+ years as an IT Risk…
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