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Operational Risk Manager - Enterprise Cybersecurity and IT Risk
Category: Education , Insurance , Banking
  • Your pay will be discussed at your interview
  • We're recognized as an extraordinary place to work that embraces diversity, where everyone is respected and valued. TD is the sixth largest bank in North America by branches, with many exciting and challenging career opportunities in our four key businesses:

Job code: lhw-e0-88386532

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  Job posted:   Mon Apr 16, 2018
  Distance to work:   ? miles
  2 Views, 0 Applications  
Operational Risk Manager - Enterprise Cybersecurity and IT Risk
**Auto req ID** 195113BR
**Job Title** Operational Risk Manager - Enterprise Cybersecurity and IT Risk
**Job Status** Full Time
**Province/State** Delaware
New Jersey
North Carolina
South Carolina
Cherry Hill
Falmouth - Gray Rd
Greenville Campus B
Irby Building
Wilmington - Market Street
**Business line** TD Bank AMCB
**Job Category - Primary** Risk Management
**Job Category(s)** Risk Management
**TD Description**
**About TD Bank, America's Most Convenient Bank®**
TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit at Find TD Bank on Facebook at and on Twitter at .
TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit at .
**Department Overview**
TD is a great organization powered by great people who want to make a difference every day. Our over 85,000 employees world-wide are a big part of what makes TD stand out from any other organization. Every day, we deliver legendary customer and client experiences to our approximately 22 million customers. We're an award-winning organization that reinvests constantly to ensure future growth.
o Canadian Personal and Commercial Banking - including TD Canada Trust and TD Insurance
o Wealth Management - including TD Waterhouse and an investment in TD Ameritrade
o U.S. Personal and Commercial Banking - including TD Bank, America's Most Convenient Bank
o Wholesale Banking - including TD Securities
Operational Risk Management (ORM), as an independent team, works in partnership with the business units and corporate groups of TD Bank Group to further the understanding and management of operational risk across the enterprise.
ORM for Enterprise Technology provides independent operational risk management oversight and challenge to the Technology organization and to the management of Cybersecurity and technology risks across the enterprise. They partner with the first line of defense (CIO & CISO organizations) in identifying, reporting, and mitigating Cybersecurity risk issues and provide subject matter expertise in the operational risk framework and Cybersecurity risks/processes/controls. The group will execute 2A requirements in support of 3 lines of defense framework.

Job Description**

The ORM Cybersecurity Risk Senior Manager will partner with the first line of defense to oversee and challenge the execution of risk management activities and leading practices/technologies used to keep up with the constantly evolving cyber threat landscape. The Operational Risk Manager I is responsible for providing a broad range of risk analysis, reporting and/or support to business partners and acting as a specialist/expert in providing guidance/advice on a range of risk related matters within assigned or own area of specialization.

**Job Requirements**

o Manage a group of specialists/analysts or operates as an individual contributor for a sophisticated and complex business that exists in multiple geographic locations and/or multiple jurisdictions

o Participate on project working groups and/or internal and external committees as an expert within a major risk category

o Work with specific regulators and support units to deal with business issues for own area of specialization

o Compile reports on overall business trends, risks, losses, and issues on aggregated basis and recommends management action to minimize risk exposures

o Develop and maintains comprehensive knowledge of Company and business unit objectives and strategic project goals in order to deliver the most effective solutions to Customers, aligned with TD Bank's Operational Risk appetite.

o Provide Cybersecurity leadership, direction, advice and guidance to the ORM team.

o Contribute to the annual ORM planning process with a focus on developing the Cybersecurity challenge activities including: the identification and forecast of top/emerging Cybersecurity risks, alignment of ORM activities with 1st and 3rd line of defence annual plans, and the development of the ORM Cybersecurity Oversight & Challenge plan.

o Lead the execution of ORM Cybersecurity challenge activities.

o Support other members of the team during the ORM challenge activities, providing subject matter expertise (SME) advice on Cybersecurity topics and in managing complex risk and control assessments.

o Effectively communicate risk management practices and methodologies and results of risk assessments to executives in a supportive and collaborative manner and influence risk based decisions and remediation activities.

o Act as the 2nd line oversight and independent challenge of Cybersecurity risk management activities for the Enterprise including: Cybersecurity Strategy & Governance, Cyber threat intelligence operations, Security Architecture, Data Protection & Information Security, Third Party Risk Management, Regulatory compliance, Infrastructure Security, Vulnerability assessments & Penetration testing, Secure Software Development Lifecycle, End point protection, Logging and Monitoring, Incident Response, and Disaster Recovery.

o Lead and manage 2nd line Cybersecurity challenge activities required to support the ORM Framework

o Be a positive team player to consistently maintain high levels of integrity, motivation and morale.

o Will be required to keep abreast of Cybersecurity emerging risks, the evolving Cyber threat landscape, best practices to address/mitigate Cybersecurity risks, and applicable Regulatory and Compliance requirements.

o Position will deal with executives


o Bachelor's degree or progressive work experience in addition to experience below

o 7-10 years related Experience in the Cybersecurity, Technology Solutions, Risk Management, or Internal Audit field

o Previous management experience

o Requires in-depth knowledge of operational risk management issues for a significant, complex and/or large scale business

o Experience assessing risk and challenging the status quo

o Strong business and financial acumen

o Deep understanding of Regulatory and Controls requirements: PCI, FFIEC, SOX, HIPAA, ISO 2700x, and NIST standards

o Ability to coach, counsel, train, and lead staff

o Strong attention to detail with the ability to recognize and react to discrepancies

o Ability to track and coordinate large and complex processes

o Strong interpersonal skills including demonstrated conflict management and negotiation skills

o Project planning and management skills

o In depth knowledge of financial services processes and workflows

o Strong relationship building skills and the ability to develop and maintain business contacts at all levels of management throughout the organization

o Strong communications skills both written and verbal

o Ability to influence the decisions and actions of others without express authority

o Excellent analytical skills with the ability to synthesize summary reports from large sources of data

o Travel may be required

Accreditation such as CISSP, CISM, CEH, OSCP and/or OSCE is preferred


At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach her/his potential.

If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.

EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.

****Province/State (Primary)** Delaware

**City (Primary)** Wilmington

**ProvState 2** Maine

**City(s) 2** Falmouth

**ProvState 3** New Jersey

**City(s) 3** Cherry Hill

**ProvState 4** North Carolina

**City(s) 4** Charlotte

**ProvState 5** South Carolina

**City(s) 5** Greenville

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