TD · 18 hours ago
IT Controls Testing and Regulatory Remediation Assurance Specialist
Mount Laurel, NJ
Full-time
Hybrid
Senior Level
$87K/yr - $151K/yr
7+ years expTD is one of the world's leading global financial institutions, and they are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to join their team. The successful candidate will be responsible for ensuring adherence to regulatory requirements, identifying potential risks, and ensuring controls are effective in mitigating risk.
BankingFinanceFinancial ServicesWealth Management
Responsibilities
Performs Regulatory Assurance and Quality Control reviews of U.S. technology remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team
Documents all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management review
Engages with the QA Review & Challenge Coordination team to track and report on all upcoming and ongoing Regulatory Assurance and Quality Control reviews for regulatory remediation activities
Detailed depth of knowledge in Access Management, Data Security, Infrastructure Security, Application Security, Resiliency, and/or Technology Operations
Acts as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors
Has advanced knowledge of organization, technology controls / security/ risk issues
Qualification
Required
Bachelor's degree preferred
Information security certification / accreditation an asset
7+ years of relevant experience
Expert knowledge of IT security and risk disciplines and practices
Detailed depth of knowledge in Access Management, Data Security, Infrastructure Security, Application Security, Resiliency, and/or Technology Operations
Acts as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors
Has advanced knowledge of organization, technology controls / security/ risk issues
Performs Regulatory Assurance and Quality Control reviews of U.S. technology remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team
Documents all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management review
Engages with the QA Review & Challenge Coordination team to track and report on all upcoming and ongoing Regulatory Assurance and Quality Control reviews for regulatory remediation activities
Preferred
Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC
In-depth knowledge of relevant regulatory requirements and industry standards
Strong analytical and problem-solving skills
Excellent communication and collaboration abilities
Regulatory examination and remediation experience
Audit and Control Testing experience
Participates on complex, comprehensive or large projects and initiatives
Benefits
Health and well-being benefits
Savings and retirement programs
Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
Banking benefits and discounts
Career development
Reward and recognition
Company
The Toronto-Dominion Bank & its subsidiaries are collectively known as TD Bank Group (TD).
10001+ employees
H1B Sponsorship
TD has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)
2020 (6)
Funding
Current Stage
Late StageTotal Funding
$65MKey Investors
U.S. Department of the Treasury
2023-10-03Grant· $65M
Leadership Team
Brian Jacobson
Chief of Staff to the CEO, TD Bank, America's Most Convenient Bank
F
Foster Glenn
Senior Vice President Technology and Data Risk Management
Recent News
Investment News
2026-01-16
Company data provided by crunchbase