TD Bank Senior Information Security Analyst in Wilmington, Delaware

Auto req ID 201432BR

Job Title Senior Information Security Analyst

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 are looking for someone to join us as we develop and implement policies, programs and tools related to TD Technology Controls and Information Security. We'll look to you to help 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:

  • Apply your strong organizational skills for reporting and tracking large numbers of initiatives, activities and escalations.

  • Apply a sense of urgency, resourcefulness and enthusiasm in providing solutions/ideas for process or technology requirements.

  • Apply agile methodology & accurate logic and common sense in making decisions.

  • Protect confidential information and act with a high level of integrity.

  • Design tactical plans toward a holistic compliance and regulatory reporting framework for the cyber threat management domain; propose and implement plans to further the maturity of compliance and reporting activities.

  • Demonstrate understanding of the role of technology controls and compliance processes and frameworks in business and technology risk management and apply these frameworks to drive results and evolve the maturity of the Compliance/DLP and Controls Governance function.

  • Help develop, work-shop, processes and run books for controls assessment, maturity identification, compliance analysis, reporting and tracking of remediation activities to closure.

  • Recommend and execute reporting and compliance solutions in compliance with corporate security standards and corporate regulatory and compliance frameworks.

  • Create and maintain governance material for the Cyber Threat Management domain.

  • Leverage a high level of confidence and assertiveness in high-pressure situations.

  • Build strong relationships with and lead teams and individuals without direct reporting relationships.

  • Quickly analyze large amounts of information and formulate action plans based on that analysis.

  • Apply and leverage your excellent written and oral communications skills and ability to articulate and present information to all levels of management and staff to drive activities and reach objectives

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 / Accreditation an asset.

  • 5-7 years of relevant experience.

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

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

  • Sound to advanced knowledge of business, technology controls, security and risk issues.

  • Demonstrated ability to participate in projects of moderate to high complexity.

  • Ability and commitment to serve as a subject matter expert on business-specific, cross-functional and enterprise initiatives.

  • Readiness to participate in projects of moderate to high complexity and provide complex reporting, analysis, and assessments at the functional, business line or enterprise level.

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


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

  • Experience in performing a hands-on role as Compliance or Risk officer, technology controls governance specialist or coordinator, or equivalent experience.

  • Experience with Risk-based controls reporting, including risk prioritization, reporting, and proposing and developing remediation steps.

  • Experience with enterprise reporting and data analysis platforms and tools (Tableau, Crystal Reports, Tibco Spotfire, MS Excel, etc.).

  • Highly motivated, team-oriented, self-learner, responsible, and focused on exceeding expectations.

  • Experience with ITIL processes, especially configuration & change management fundamentals.

  • Possess a solid understanding of Information Technology domains such as Network and Security infrastructure, topology including firewalls, routers, wireless access points, DNS, DHCP, and Group Policy.

  • Experience with controls assessment an compliance related activities in the area of Information protection (Vulnerability and Configuration management controls, security monitoring controls, currency controls, change management, etc.).

  • Professional IT security or security and controls governance certification such as CISSP, CRISC, CISA, CGEIT and/or CISM is preferred.

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

  • Knowledge in current and emerging protection technologies is a plus.

Hours Daytime Hours


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