TD Bank SVP, Platforms & Technology 1B Risk & Control Shared Services in Mount Laurel, New Jersey
SVP, Platforms & Technology 1B Risk & Control Shared Services
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 www.tdbank.com. Find TD Bank on Facebook at www.facebook.com/TDBank and on Twitter at www.twitter.com/TDBank_US .
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 www.td.com .
Auto req ID:
- Must be eligible for employment under regulatory standards applicable to the position.
Key Leadership Behaviors:
Foster and actively contribute to creating an inclusive and diverse team
Supports the development of talent within the RMP team, fostering a collaborative environment
People / Team development – attract/develop the talent necessary to win
Enhance clarity of role accountabilities, individual and shared – build P&T brand
Support speed, simplicity, agility in decision making and action
Conflict resolution, building partnerships and perseverance under pressure/crisis
Key performance indicators & compliance metrics
Key Risk Indicators
Availability, reliability and performance of key business systems
Employee engagement and retention (Retention metrics, Pulse survey)
Resource planning metrics
Scope of Accountability:
Oversee the Risk Shared Services function which covers Platforms & Tech Risk Services, Risk Assessments, Control Effectiveness Testing and Risk Programs on behalf of Enterprise Protect Global Risk & Compliance.
Drive transformational change & a culture of innovation & agility within TD's security capabilities and broader technology defence-in-depth strategies.
Drive efficiencies and effectiveness goals across the shared service / COE and consistently deliver on productivity and service targets.
As a trusted advisor and business enabler, partner to drive world class risk management strategies and expertise in alignment with the overall risk appetite of the organization
Provide thought leadership with regards to technology risk and Cyber trends and their impact on the Enterprise and line of business.
Support overall EP goals for protecting the bank and customers.
P&T Risk Services:
Own the Technology Policies, IT Risk and Controls Standards including lifecycle management and change control.
Own semi-annual Tech & Cyber Risk maturity self-assessment program (NIST / CRI).
Own Technology Risk Metrics and reporting for all technology risks to senior leadership, including Risk Profile and Risk Appetite Statement.
Own First line of Defense Technology governance activities including Enterprise Protect Reporting Factory and Risk committee mgt.
Own and execute a governance and oversight structure to deliver P&T Risk programs (GLBA, BMT, DJC, etc.).
Own the First Line of Defense technology/cyber Governance, Risk and Control System of Record (Archer).
Interface for Enterprise EGRC Program - MERLIN (requirements, design, orchestration of all downstream changes)
Accountability for Cyber Scenario Analysis team; development and execution against annual plan.
Asset Risk Assessments; M&A Assessments; 3PCRM Assessments:
Responsible for BTRA and CGA assessments (project and BAU); M&A engagement and assessments; 3PCRM assessments.
Responsible for driving efficiencies across assessment work to create capacity and manage increased volumes change over time.
Control Effectiveness Testing:
Responsible executive for all Controls Testing and Assurance Services identified in scope for the Enterprise to validate alignment with Enterprise Protect Framework (Basel, MCST, Sox, Swift, End User Computing.
Responsible for reporting technology control testing/assessment health through TD's risk governance process.
Responsible for establishing operational KPIs and consistently delivering on productivity and service targets.
Execution of a robust, risk-based strategy to maintain balance between controls testing, regulatory compliance and business enablement.
Identify, escalate, and manage business risks (risk mitigation, risk acceptance, risk transference).
Understand applicable TD risk programs and how they affect the aligned portfolio.
Execute and/or support established risk programs to drive transparency and risk mitigation activities.
Drive leadership across 1B function when technology or cyber incidents require holistic orchestration, oversight, ad-hoc tool development, ad-hoc reporting and/or development of specific residual risk assessment and articulation of Tech / Cyber risk position for the Bank.
Adapt operating model to proactively align to emerging and in-flight Enterprise Strategies, Platform & Technology Strategies, driving efficiency and effectiveness across portfolio (e.g. Cloud, NEW / Risk Marketplace / Platforms, Currency Factory).
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 USWAPTDO@td.com . 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.
Mt Laurel - Technology Center - 17000 Horizon Way
Job Category - Primary:
Technology Solutions Executives
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