Information Security Analyst II - CyberArk/PAM Ops Analyst

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Technology Solutions

Pay Details:

$69,700 - $98,400 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. 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.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description:

KEY ACCOUNTABILITIES

CUSTOMER

• May provide guidance to partners / stakeholders within defined parameters related to specific Technology Controls / Information Security programs / policies / standards and  incidents for own specialized area
• Support project consulting assessment of risk, definition of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areas
• Contribute to completion of risk and control design assessments for an assigned business application, business portfolio, articulate and document impact of control gaps to the business and the overall Bank
• Participate and/or support development of a security management strategy and framework
• Support technology processes and help implement governance practices to monitor, detect, prevent and react to both current and emerging security threats against TDBG’s business
• Support development of on-going Technology Risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area
• Work with technology partners / stakeholders and service/platform owners to ensure all technology security components are integrated and any control gaps are addressed.
• Research and investigate regulatory compliance requirements, reporting and questions and support the team in resolving compliance, audit and regulatory issues members
• Participate in computer security incident responses relevant to business (or enterprise wide) and represent respective function and Enterprise position to the business, and business needs to incident response tea

SHAREHOLDER

• Adhere to internal policies / procedures, technology control standards, and applicable regulatory guidelines
• Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement
• Adhere to enterprise frameworks and methodologies that relate to technology controls / information security activities
• Influence behavior to reduce risk and foster  a strong technology risk management culture throughout the enterprise
• Remain informed of emerging issues, industry trends and/or relevant changes
• Support development and/or implementation of standards, policies, procedures, and solutions that mitigate risk and maximize security, availability of service, efficiency and effectiveness
• Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required
• May develop / provide / contribute to reporting, analysis, and assessments at the functional or enterprise level

EMPLOYEE / TEAM

• Continuously enhance knowledge / expertise in own area and keep current emerging trends/developments and grow knowledge of the business, analytical tools and techniques
• Prioritize and manage own workload in order to deliver quality results and meet assigned timelines
• Support a positive work environment that promotes service to the business, quality,  innovation and teamwork and ensure timely communication of issues/ points of interest
• Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
• Establish effective relationships across multiple business and technology partners, program and project managers
• Participate in knowledge transfer within the team and business units

BREADTH & DEPTH

• Experience professional level role requiring sound knowledge of one or more technology controls / security domains, disciplines and practices
• Sound knowledge of organization, technology  controls / security/ risk issues
• May participate and provide advice / guidance on projects of low to moderate complexity within own area of specialization.     
• Prioritizes and manages own workload in order to deliver quality results and meet timelines under guidance of management 
• Generally reports to a Manager or Senior Manager

EXPERIENCE & EDUCATION

• Reporting to the Senior Information Security Manager of Privileged Identity and Access Management, you will work as part of a larger Workforce Identity Access Management team responsible for transforming and evolving Privileged Access Management at the Bank.
• This is a technical hands-on job which will coordinate ticketing intake requests and monitor all platforms to ensure compliance to Bank controls and standards.
• The successful candidate can work independently and as part of a team; have a strong attention to detail with the ability to analyze and problem solve issues.
• 2+ experience with PowerShell scripting, REST-API, SNOW API, and AD API interfaces is required; Python experience an additional asset.
• Experience with IAM/PAM tools such As CyberArk on premise solution along with knowledge and experience across all Platforms of Active Directory, Mainframe, Unix, Windows, Database a definite asset.
• You will provide 7/24/365 on call support on a rotating schedule.  Role requires occasional travel to the Greater Toronto Area Datacenters for onsite support therefore you MUST have a driver's license and your own vehicle.
• You would work closely with multiple lines of business and technology teams to coordinate, plan and execute functional testing, deliver and implement solutions that meet specified business requirement.
• Formulate test strategy and methodologies to develop an effective and re-useable testing approach that supports both current and future product development cycles.
• Knowledge of Enterprise controls, control design, process development and optimization an asset.
• Knowledge of Change Management, Problem Management, Incident Management, Service-Now, Active Directory, and Windows/UNIX Operating Systems along with software configurations, network devices and other firm deployed technologies an asset
• University degree
• Information security certification / accreditation an asset
• 3-5 years of relevant experience

Who We Are:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities.

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