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TD Bank Information Security Specialist (US) - Incident Management DH in Mount Laurel, New Jersey


Job Title:

Information Security Specialist (US) - Incident Management DH

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 over 9.8 million customers with a full range of retail, small business and commercial banking products and services at more than 1,100 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Auto Finance, a division of TD Bank, N.A., offers vehicle financing and dealer commercial services. TD Bank and its subsidiaries also offer customized private banking and wealth management services through TD Wealth®. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit . Find TD Bank on Facebook at and on Twitter at and .

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 .

We offer a competitive salary and benefit program, including: comprehensive, affordable health care through medical, dental, and vision coverage; financial security with life and disability insurance; opportunities to save using health savings and flexible spending accounts; retirement benefits to help prepare for the future; paid time off and work/life benefits to maintain a good balance.

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Department Overview:

Building a World-Class, Diverse and Inclusive Technology Team at TD

We can't afford to be boring. Neither can you. The scale and scope of what TD does may surprise you. The rapid pace of change makes it a business imperative for us to be smart and open-minded in the way we think about technology. TD's technology and business teams become more intertwined as new opportunities present themselves. This new era in banking does not equal boring. Not at TD, anyway.

TD Regulatory, Audit & Compliance Assurance is home to a team of highly valued professionals who provide support for all P&T related Regulatory and support interactions which includes business, 2nd, or 3rd LOD led exams. They provide oversight and governance over remediation, site visits, supervisory and inquiry activities to meet commitments to Regulators. They are also responsible for Merger & Acquisition integration into Assurance functions. Provide program management of incident management response to regulatory notifications and support check points, monitoring progress on complex/enterprise findings and special projects.

There's room to grow in all of it.

We are looking for someone to join our Platforms & Technology Regulatory, Audit & Compliance Assurance organization as Incident Manager to manage reporting, notification, and disclosure of significant technology and cyber related events and incidents to regulatory authorities. You'll be immersed in work that matters. As a leader, you'll inspire others with the results you deliver. Meaningful work is fueled by meaningful performance and career development conversations with your manager.


United States

Job Requirements:

What can you bring to TD? Share your credentials, but your relevant experience and knowledge can be just as likely to get our attention. Here are the minimum requirements for this position:

  • University Degree.

  • Information Security Certification / Accreditation an asset.

  • 7+ years of relevant experience.

  • Expert knowledge of IT security and risk disciplines and practices.

  • Advanced knowledge of of organization, technology controls, security and risk issues.

  • Demonstrated ability to participate in complex, comprehensive or large projects and initiatives.

  • Ability to serve as a lead expert resource in technology controls and information security for project teams, the business, organization and outside vendors.

  • Must be eligible for employment under regulatory standards applicable to the position.



Job Description:

About This Role

We are looking for someone to develop and implement Technology Controls and Information Security related policies, programs and tools. You will provide specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks and protect TD. You may also participate on projects of moderate to high complexity and provide complex reporting, analysis, and assessments at the functional, business line or enterprise level.

Meaningful work is fueled by meaningful performance and career development conversations with your manager. Here are the essential job functions of this position:

  • Guide partners on a broad range of specific Technology Controls and Information Security programs, policies, standards and incidents.

  • Conduct risk assessment, required controls definition, control procedure appropriateness, vulnerability assessments and any other relevant areas.

  • Lead or contribute to the completion of risk and control design assessments for an assigned business application, business portfolio, and overall enterprise, as well as risk mitigation and remediation plans and remediation strategy.

  • Contribute to the definition, development, and oversight of a global security management strategy and framework.

  • Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology and security threats against TDBG’s business.

  • Develop on-going technology risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area.

  • Adhere to internal policies and 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, advise, oversee, monitor and enforce 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 .

Other duties as assigned • Driving Requirements: • Travel Requirements:


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 their 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.


New Jersey


Mount Laurel


Preferred Qualifications - Here are the preferred qualifications for this role:

• Execution of the regulatory incident response process and to drive effective and efficient reporting, notification and disclosure

• Executive communications - Executive briefing of response status, area of risk and reporting

• Conduct internal incident reporting training.

• Identify improvement opportunities observed via Incidents and follow through to reporting

• Maintain effective dialogue with internal stakeholders, including TD's Regulatory Risk area

• Respect TD's technology delivery practices and standards

• Experience in Incident Management required, specifically reporting, notification, and disclosure of significant technology and cyber related events and incidents to regulatory authorities.

• CRISC certification or equivalent experience

• CISA certification or equivalent experience

• CISSP certification or equivalent experience a plus

• University degree or relevant field / equivalent experience

• Excellent English communication skills (written and oral), with experience interacting with all levels of management both within TD (including Legal) and submission to regulatory organization(s)

• Ability to work in a high paced, multifaceted environment with minimal supervision

• 24x7x365 On Call availability/shift-based rotation (4 Days on 4 Day off)

• Knowledge of xMatters or other notification tools would be considered an asset

• Ability to work independently and often autonomously in the management of projects, teams and operational disciplines and apply strategic thinking throughout the execution of work plans

• Diverse, innovative thinking with respect to reusability of architecture and processes

• Sound management techniques, experience in problem resolution and development of strategies for operational improvement

• Drive to boost your knowledge and expertise by staying abreast of industry and business trends

• Willingness to work closely and effectively with clients, stay connected to business needs and direction

Work Location:

Mt Laurel - Technology Center - 17000 Horizon Way

Business Line:


Job Category - Primary:

Technology Solutions

Job Category(s):

Technology Solutions

State (Primary):

New Jersey

City (Primary):

Mount Laurel

Job Family:

Information Security

Time Type:

Full Time

Employment Type:


Hours/Availability Detail:

Dina Halliday

Pay Range:

$87,000 - $164,000 annually

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