Job Actions

Job Information

Operational Risk Officer III - Enterprise Cybersecurity and IT R
Category: Banking, Insurance , Education
  • 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-e0-88386531

Company Profile

TD Bank

Contact Company

Local Information

Laugh while you Look

Sponsored Ads


  Job posted:   Mon Apr 16, 2018
  Distance to work:   ? miles
  2 Views, 0 Applications  
Operational Risk Officer III - Enterprise Cybersecurity and IT R
**Auto req ID** 195110BR
**Job Title** Operational Risk Officer III - 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 Operational Risk Risk Officer III 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 Officer III is responsible for providing a broad range of operational risk analysis, reporting and/or support to business partners. Acts as a specialist/expert in providing guidance/advice on a range of operational risk related matters within assigned area of specialization.

**Job Requirements**

o May lead a small team or operate in a lead capacity managing risk activities such as KRI, CSI, RCSA and action plan reporting on behalf of a key business or functional area.

o Supports businesses and processes that are generally diverse and large scale in nature and/or fairly complex in terms of Customer activities and transactions.

o Analyzes potential operational risks and ensures key risks are aggregated/escalated to appropriate areas.

o Contributes to the effective management of financial results and budgeting activities.

o Supports ongoing operational risk measurement activities by acquiring, analyzing, and reporting business operational or relevant loss data.

o Establishes and provides regular risk analysis and reporting on operational loss performance of the business.

o Supports business with analysis and reporting on operational risk issues and their impact which may include scenario analysis.

o Supports established enterprise-wide risk escalation, review, and approval processes, data management, policies, and risk assessment processes.

o Develops and maintains knowledge of existing and emerging risks across the business, and represents the business/function on TD Bank Risk Officer Committees or related working group/project teams.

o Possesses an understanding of the regulatory landscape and requirements, ensuring they are identified and articulated to business management as applicable.

o Supports TD Bank enterprise-wide operational risk strategies and/or corporate risk management requirements by guiding business partners through various operational or related risk management activates (e.g. Key Risk Indicators (KRI), Risk & Control Self Assessments (RSCA), etc).

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 Conduct appropriate independent challenge and assessments of Technology for risk identification, assessment, reporting and monitoring based on a risk based methodology in areas such as:

o Innovative business products and services;

o Projects to mature Cybersecurity capabilities;

o Technology risk assessments;

o Cloud service provider risk assessments;

o Third party risk assessments, and;

o Cybersecurity operational processes.

o Execute 2nd line challenge activities required to support the ORM Framework, including but not limited to:

o Cybersecurity risks linked to strategic (sRCSA) and process RCSA (pRCSA) across Business Technology Solutions teams with a strong focus on the CISO organization;

o Cybersecurity risk scenario analysis;

o Internal and External cyber event analysis;

o Key Risk Indicators, and;

o Other areas as appropriate to support the technology areas in risk management.


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

o 7 + Years of Experience in the Cybersecurity, Technology Solutions, Risk Management, or Internal Audit field.

o Proven project management skills and analytical ability, including tactical planning and process management

o Demonstrated ability to effectively contribute to multidisciplinary working committees and to manage small/medium size projects

o An understanding of regulatory and Controls requirements: PCI, FFIEC, SOX, HIPAA, ISO 2700x and NIST standards.

o Demonstrated ability to develop and maintain strong business relationships including relationships with TDBFG

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

o Ability to analyze information, identify trends, draw conclusions, present results and where appropriate provide recommendations on mitigating potential risks

o Proven leadership experience, with strong background in TD Bank Operational risk management function(s)

o Excellent written and verbal communication skills, including facilitation, presentation skills, public speaking ability, and positive public presence

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

More Information »