TD Bank Information Security Analyst II in Wilmington, Delaware

Auto req ID 213984BR

Job Title Information Security Analyst II

Job Status Full Time

Country United States

Province/State Delaware

City1 Wilmington

Location Wilmington - Market Street

Business line TD Bank AMCB

Job Category - Primary Technology Solutions

Job Category(s) Technology Solutions

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

Building a World-Class 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 Information Security covers the development and management of security strategies, policies and programs to assess, prioritize, and mitigate business risk with technology controls. Priorities include: mitigating and managing cyber security threats, ensuring systems availability, aligning with global regulatory risk and compliance requirements, managing systems and network complexity, and partnering with businesses for better technology delivery by providing advice on technology controls.

There's room to grow in all of it.

Job Description

About This Role

We need someone to provide research, evaluation, assessment, operational, reporting and analytical support for Technology Controls and Information Security programs and initiatives. Your ability to provide sound advice and guidance will prove instrumental as you grow in this role.

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

  • Guide stakeholders within defined parameters related to specific Technology Controls and Information Security programs, policies, standards and incidents.

  • Assist with assessments related to risk, controls, implemented control procedures, vulnerability etc.

  • Contribute to risk and control design assessments for an assigned business application, business portfolio, articulate and document control gap impact both to the business and enterprise-wide.

  • Participate in security management strategy and framework development.

  • Support technology processes, help launch governance practices to monitor, detect, prevent and react to current and emerging security threats to TD.

  • Support development of technology risk reporting, monitoring key trends and defining metrics to measure control effectiveness for your own area.

  • Apply a teamwork philosophy with technology and partners, service or platform owners to integrate all technology security components and address control gaps.

  • Research and investigate regulatory compliance requirements, reporting and questions, support the team in resolving compliance, audit and regulatory issues.

  • Participate in computer security incident responses relevant to business (or enterprise wide), represent your respective position to the business while conveying their needs to the incident response team.

  • Adhere to policies, procedures, technology control standards and regulatory guidelines.

  • Contribute to internal activity and process review, flag windows for improvement.

  • Follow relevant enterprise frameworks and methodologies.

  • Influence behavior to reduce risk, foster a strong technology risk management culture.

  • Support development and/or implementation of standards, policies, procedures, and solutions that mitigate risk and maximize security, service availability, efficiency and effectiveness.

  • Assess, identify and escalate issues appropriately where required.

Other duties as assigned

• Driving Requirements:

• Travel Requirements:

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 or Accreditation an asset.

  • 3-5 years of relevant experience.

  • Firm commitment to staying informed and abreast of emerging issues, industry trends etc.

  • Sound knowledge of one or more technology controls or security domains, disciplines and practices.

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

  • Ability to participate and provide advice / guidance on projects of low to moderate complexity within your own area of expertise.

  • Strength in prioritizing and managing your own workload to deliver quality results and meet timelines under guidance of management.

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


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

• Ability to manage, integrate and analyze diverse set of structured and unstructured data across diverse/disparate data sources using info graphic techniques and/or tools

• Analysis, mapping and documentation of data and complex business processes

• Accurate tracking and reporting of operational and performance metrics and trends

• Identifying performance improvement opportunities at the project and organizational level

• Establish and implement governance, analytics and reporting process improvements

• Ability to design and build publication-ready data visualizations

• Familiarity with the integration of Excel, PowerPoint, Visio and SharePoint

• Expertise in Excel Pivot Tables, Charts and advanced functions

• Knowledge of IT policies, standards, and technology risk disciplines and practices

• Ability to influence reporting tooling requirements

• CGEIT, or CRISC would be an asset

• IT governance experience in lifecycle methodology, operations and frameworks (e.g. COBIT 5)

• Quality Assurance / Process Improvement experience would be an asset

• 3-5 years' experience as an IT business and data analyst in the financial services industry

Hours 40


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