TD Bank

Senior Manager, Governance & Control

TD Bank$115K — $163K *
Information Technology
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's or Master's degree in IT, Computer Science, Cyber Security, or equivalent experience.
  • 10+ years in application, technology, or solution design, architecture, development, and implementation.
  • 10+ years in secure design/architecture and project risk assessments in modern cloud and on-premises environments.
  • 5+ years as a security practitioner in a leadership role.
  • Strong knowledge of information security standards/frameworks and data protection principles.
  • Holds certifications like CISSP, CISA, CRISC, CISM, or CGEIT (preferred, not required).

Responsibilities

  • Serve as the primary information security liaison between the Business Unit and IT.
  • Translate security policies into risk-based controls for technology ecosystems.
  • Manage security, risk, and compliance issues by collaborating with multiple stakeholders.
  • Monitor compliance with security policies, identify non-compliance, and track exceptions.
  • Act as the key contact to understand and apply security risks related to evolving technology requirements.
  • Assess security, privacy, and compliance risks of business-requested software and AI capabilities.
  • Develop and maintain a business unit Risk Register to track security risks.

Benefits

  • Comprehensive health and well-being benefits.
  • Savings and retirement programs.
  • Paid time off and banking benefits.
  • Career development opportunities and mentoring programs.
  • Reward and recognition programs.
Full Job Description
Work Location:
Toronto, Ontario, Canada

Hours:
37.5

Line of Business:
Governance & Control

Pay Details:
$115,600 - $163,200 CAD

The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.

Job Description:

The BISO will collaborate with Business, Risk, Privacy, and Technology teams to assess and analyze cybersecurity risks. The individual will provide security recommendations based on identified threats and risks, while considering compliance and regulatory requirements relevant to the Business Unit. Additionally, the individual will document and track identified risks and recommendations and obtain necessary risk and security approvals where required.

The ideal candidate will demonstrate strong knowledge of modern application lifecycle practices, security architecture, cloud platforms, Generative AI tools, frontier models, API security, and application security standards such as OWASP, along with familiarity with frameworks such as ITIL, ISO, COBIT.

What you will do:
  • Serve as the primary information security liaison between the Business Unit and the IT.
  • Translate Firm security policies, procedures, and standards into practical, risk-based controls for the Business Unit technology ecosystem
  • Proactively unblock and manage security, risk, and compliance issues by bringing together Advisory, Audit, ITS, Risk, Security stakeholders, driving decisions, tracking actions, and ensuring issues are worked through to a clear and timely end state
  • Monitor compliance with security policies, standards, and control requirements; identify non-compliance, initiate remediation actions, and track exceptions through formal risk acceptance processes with appropriate compensating controls
  • Act as the BU key point of contact to understand security risks related to evolving business requirements for technology and solutions, and apply security-by-design principles to provide proactive, business-focused, guidance aligned with Firm's security policies and standards
  • In coordination with 1B team, assess and review business-requested software, tools, and AI capabilities (including SaaS and Generative AI solutions) for security, privacy, and compliance risks; lead intake, risk evaluation, and provide delegated approval or whitelisting where necessary
  • Collaborate with Project, Technology, Business, and Risk teams to gather requirements and support the Security Assessment Review (SAR) process, led by Platform Security
  • Develop and maintain a business unit Risk Register to track security risks
  • Coordinate with stakeholders to ensure security requirements are documented and tracked throughout the project lifecycle

Governance
  • Maintain a strong understanding of Risk and Security policies
  • Maintain and validate a comprehensive inventory of business applications, tools, and technology assets (on-premises and cloud), ensuring alignment with Firm security standards
  • Coordinate implementation and onboarding of new security programs and capabilities
  • Contribute to annual business planning processes and recommend initiatives to enhance security posture and operational efficiency
  • Represent the business unit and provide key metrics in monthly security governance forums

Monitoring
  • Monitor adherence to 1B security policies and standards
  • Review compliance reports generated by security tools and address identified issues
  • Maintain an accurate and up-to-date inventory of business applications (on-premises and cloud environments including Azure, AWS, and GCP)
  • Monitor control effectiveness across all technology assets within the business unit, understand how to 'test' controls

What you bring to this role:
  • Bachelor's or Master's degree in Information Technology, Computer Science, Cyber Security or a related field, or equivalent experience•
  • 10+ years of experience in application, technology, or solution design, architecture, development, and implementation
  • 10+ years of experience in secure design/architecture and project risk assessments across modern cloud and on-premises environments, including SaaS solutions
  • 5+ years of experience as a security practitioner in a leadership role
  • Deep understanding of modern application development ecosystems, open systems, Generative AI, and emerging technologies
  • Strong knowledge of information security standards and frameworks (e.g., CSA, ITIL, CCM, ISO 27001/27017/27018/42001, PCI DSS, NIST CSF, NIST 800-53) and data protection principles
  • Experience working with modern AI tools and capabilities
  • Proven experience in a consulting or advisory role, collaborating with Technology, Project, and Business stakeholders
  • Holding any of the following certifications would be considered an asset but not required: CISSP, CISA, CRISC, CISM, CGEIT


Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn more

Additional Information:
We're delighted that you're considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work and at home.

Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.

Colleague Development

If you're interested in a specific career path or are looking to build certain skills, we want to help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

If you're passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact.

We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best.

Training & Onboarding
We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.

Interview Process
We'll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation
Your accessibility is important to us. Please let us know if you'd like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement (Quebec only):
Sans Objet

About TD Bank

TD Securities offers a range of advisory and capital market services to its clients. The company's range of services includes research, investment banking, capital markets, and global transaction banking. Research consists of commodity and equity research. Investment banking consists of mergers, acquisitions, industry expertise, and credit origination. Global transaction banking consists of trade finance, cash management, and correspondent banking. TD Securities was founded in 1855 and is based in Ontario.

TD Bank Careers

Join the vibrant team at TD Bank, one of North America's leading financial services organizations, where innovation, leadership, and growth go hand in hand. At TD Bank, we are committed to fostering a culture of diversity and inclusion, making it an ideal place for ambitious professionals to thrive. Work You’ll Do At TD Bank, your professional journey is bolstered by a robust support system. From your first interview to every career milestone, you will find opportunities for growth and leadership. Our team is dedicated to helping you develop the skills necessary for success in the ever-evolving financial sector. TD Bank offers a variety of job opportunities across multiple fields, from customer service to investment banking. Each position at TD Bank is a chance to contribute to our culture of innovation and exceptional client service. Internship Programs Kickstart your career with a TD Bank internship. Our programs provide invaluable industry exposure and hands-on experience, making them a perfect starting point for students and recent graduates eager to make their mark in the banking industry. Interns at TD Bank enjoy the unique opportunity to work alongside seasoned professionals, gaining insights that are crucial for future employment. Benefits and Growth TD Bank is deeply committed to the well-being and continuous growth of our team members. We offer competitive benefits packages that cover health, finance, and family care. Our employees enjoy comprehensive health insurance, retirement plans, and generous paid time off, among other perks. Moreover, TD Bank encourages professional development through various training programs, including leadership development and diversity training. These initiatives ensure that our team remains at the forefront of industry standards and best practices. Join Our Team Explore the numerous career paths available at TD Bank and discover how your skills and interests align with our mission. We are actively hiring and continually looking for talented individuals who are passionate about banking and customer service. Networking and Professional Development At TD Bank, we believe in the power of networking and collaboration. Our employees have access to a wide range of networking events, workshops, and seminars that promote career development and professional growth. These platforms not only enhance your professional skills but also expand your industry connections. Stay Connected Keep up to date with the latest at TD Bank Careers by subscribing to our job alert emails. Tailor your subscription to match your career preferences and get the latest news, insider tips, and job opportunities delivered straight to your inbox. Explore job opportunities at TD Bank and be part of a team that values hard work, creativity, and a diverse workplace culture. Your next great career move is just a click away. SEARCH TD BANK JOBS Join us at TD Bank and let your ambition lead you to a rewarding career filled with opportunities to learn, grow, and innovate.
Learn more about TD Bank
Size
90,000 employees
Market Cap
$117.9 billion
Industry
Net Income
-$6.9 million
5 Year Trend
+6.6%

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