Manager Regulatory Affair at Capgemini Engineering coordinating activities for the US market. Preparing submissions to the FDA and collaborating with internal teams for regulatory compliance.
TD
Hybrid IT Controls Testing and Regulatory Remediation Assurance Specialist
Posted 4 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
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