Description:

# of positions: 1

Start Date: ASAP

Duration: 12 months

Interview Process: Virtual = 2 rounds 1 introduction and 2nd more technology ( cyber control and risk management )

Work Location (Remote, Hybrid ): HYBRID TD Terrace - 160 Front Street West Corporate, Toronto, Ontario ( in office 2 days a week )

Office Space/Desk Location: Flex

Travel Required: No

TIMELINES/IMPORTANT DATES:
• Manager Upcoming PTO No
• Supplier Call: Not at this time
• Distribute Requisition: July 22nd
• Halting: July 24th
• Shortlist De-Brief: 24hrs
• Target interview: July 28th onward
• Interview de-brief: As completed

CANDIDATE PROFILE DETAILS:

Degree/Certifications Required: Computer science or related . Nice to have CISSP / Crisc

Years of experience: 8- 10yrs

Reason for request/why opened: Replacement ( Mat leave )

% Interaction with Stakeholders: 100%

Project Scope: Managing control exceptions for all 3rd parties

Team Size: 20+ ppl

Selling Points of Position: Working within a leading FI organization

Background:

Ideally Banking or consultant or with 3rd party risk

SUMMARY OF DAY TO DAY RESPONSIBILITIES:

We are seeking a 3pCRM Control Exception Management Analyst to support the governance, risk, and compliance aspects of third-party Cyber Risk Management. This role focuses on identifying, tracking, and resolving issues related to third-party vendors while leveraging reporting, analytics, automation, and scripting to improve efficiency. The ideal candidate should have experience with Reporting and Data analytics and good to have Power BI, scripting capabilities to enhance process automation to issue management and reporting capabilities.

MUST HAVE:

1.) 3rd party vendor

2.) Cyber skills

3.) Issue management

NICE TO HAVE

1.) Power BI

2.) Scripting

3.) Assessment exp