Compliance Analyst supporting the management of compliance models and processes at Tenpo. Contributing to building a solid compliance culture focusing on crime prevention and data protection.
TD
Hybrid IT Controls Testing and Regulatory Remediation Assurance Specialist
Posted 4 weeks 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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