Compliance & Risk Consultant in PG&E's Governance and Compliance group. Supporting NERC compliance and leading audit initiatives while ensuring adherence to regulations.
TD
Hybrid IT Controls Testing and Regulatory Remediation Assurance Specialist
Posted 2 months ago
About the role
- 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
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Global Regulatory Affairs Manager at GSK responsible for developing and executing global regulatory strategies. Collaborate with cross - functional teams to ensure compliance and successful submissions.
Compliance Analyst focusing on data analysis and reporting to ensure compliance within financial services. Collaborating with the supervision director and technology teams on innovative solutions.
Regulatory Specialist managing site activation and compliance for clinical trials at IQVIA. Responsible for regulatory documents and project timelines ensuring adherence to operational procedures.
Trade Compliance Analyst supporting North American Trade Compliance while ensuring adherence to international trade regulations. Evaluating USMCA qualifications and collaborating with cross - functional teams.
Senior Manager executing compliance tests and supporting risk - based programs in investment management at T. Rowe Price. Collaborating with compliance and legal teams to mitigate risks and ensure regulatory adherence.
Auditor leading complex operational audit engagements to evaluate internal controls and compliance. Joining Protective Life's Operational Compliance Internal Audit team to support operational excellence.
Compliance Monitoring Analyst ensuring global regulatory compliance at a leading trading platform. Monitoring and evaluating systems and controls within the compliance team.
Governance, Risk & Compliance Specialist managing security compliance for Skroutz while operationalizing key regulatory and legal requirements. Collaborating across teams to ensure ongoing compliance.
GRC Technology Consultant involved in technology - enabled risk transformation projects in adaptive environments. Acting as a bridge between business and risk management teams for effective integrations and compliance.