IT Audit Senior managing client expectations and delivering detailed audit analyses and findings. Collaborating with management on IT audit engagements in a leading advisory firm.
About the role
- Senior Information Security Specialist role providing technology risk support and management for TD's global financial services. Facilitating enterprise-wide information security programs and AI governance.
Responsibilities
- Provide technology risk advice and consultation to business partners.
- Facilitate communication and execution of enterprise-wide information security programs.
- Develop enterprise awareness training for AI.
- Conduct risk assessments on business applications, third parties, and infrastructure.
- Validate that security and technology controls are implemented to support business requirements.
- Lead development and implementation of technology controls and information security strategies, policies, and programs.
- Oversee control and governance activities, identifying and assessing potential security risks, breaches, and exposures.
- Act as a primary technical expert, working with technology partners and service/platform owners to integrate security components into enterprise architecture.
- Consult on regulatory compliance requirements, reporting, and questions.
Requirements
- University degree required
- Information security certification or accreditation is an asset
- 10+ years of relevant experience.
- Deep understanding of AI risk management frameworks (e.g., NIST AI Risk Management Framework, ISO/IEC 23894 , ISO42001, OWASP, MITRE)
- Familiarity with financial services industry regulations and standards (e.g., FFIEC, GLBA, GDPR, PCI DSS, NYDFS Cybersecurity Regulation)
- Experience implementing AI governance and ethical guidelines in financial institutions.
- Ability to assess and mitigate risks associated with AI models, including bias, explainability, and robustness.
- Knowledge of secure AI development lifecycle and best practices for model validation and monitoring.
- Expertise integrating AI security controls into enterprise architecture and technology platforms.
- Awareness of emerging AI threats, adversarial attacks, and evolving regulatory requirements.
- Ability to communicate complex AI risk concepts to executive stakeholders and non-technical audiences.
- Experience with incident response and remediation for AI-related security events.
- Commitment to continuous learning and staying current with industry trends, frameworks, and best practices in AI and financial services.
Benefits
- health and well-being benefits
- savings and retirement programs
- paid time off
- banking benefits and discounts
- career development
- reward and recognition programs
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