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Added 12 hours ago
Senior Marketing Manager
SPECTRAFORCE
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$55.2 CAD / hour
Contract
Job Title: Senior Marketing Manager, Acquisition – Digital Investing
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Senior Treasury FTP Manager
TD
Toronto, ON
Full-time
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Added 3 days ago
Marketing Manager
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Toronto, ON · Greater Toronto Area, Canada
Contract
TekStaff's Client has a current vacancy for a Senior Marketing Manager, Acquisition – Digital Investing
Added 5 days ago
Finance Analyst
TD
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…Consolidation, and will be focused on forward-looking projection and analytics for the Wealth business. This includes coordination of Forecast & Plan cycles covering Wealth P&L, Balance…
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Recommends program design changes based on client/referral source or market segment needs to enhance program effectiveness and establish best practices.
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Analytics Engineering - Principal - Toronto
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Remote, Canada
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TD
Toronto, ON
Full-time
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Consultant, Operational Strategy
CIBC
Toronto, ON
Full-time
Reporting to the Senior Manager, Operation Strategy, Business Integration, you'll partner with internal strategy teams, external service suppliers, and cross-functional groups across the…
Added 5 days ago
Segment Risk Specialist – Technology, Cyber and Data Risk Management (4235)
TD
Toronto, ON
Full-time
Senior specialist providing advisory services to executives, business segment leaders, and governs requirements for own work.
Added 5 days ago
Manager, Integrated Marketing Planner, TD Business Credit Cards
TD
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Senior/Lead Business Analyst- CPI
Apex Systems
Toronto, ON
$45 to $60 USD / hour
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Initial interview with the client hiring manager.
Added 5 days ago
Senior/Lead Business Analyst- BMT
Apex Systems
Toronto, ON
$45 to $60 USD / hour
Contract
Initial interview with the client hiring manager.
Added 7 days ago
Senior Business Intelligence and Reporting Analyst
TD
Toronto, ON
Full-time
Analytics, Insights, & Artificial Intelligence
Added 8 days ago
Marketing Manager, Small Business Banking
RBC
Toronto, ON
Full-time
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Added 8 days ago
Senior Business Intelligence Analyst
TD
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Added 8 days ago
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Data Designer II
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Toronto, ON
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Group Manager, Finance - IDPP
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Toronto, ON
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Formulate relevant and meaningful data analysis through comprehensive data visualization tools, profiling tools, segmentation, as well as leveraging advanced modeling and analytics
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Added 8 days ago
Director, Client Experience Design
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Toronto, ON · FCP
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Added 17 days ago
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Added 14 days ago
Manager, Capital Optimization
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Toronto, ON
Full-time
The Manager, Capital Optimization is accountable for supporting the identification, analysis, development, and delivery of initiatives that improve capital efficiency, risk-adjusted…
Added 14 days ago
TD Securities Management Reporting and Financial Advisory Co-op/Intern Winter 2027
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Toronto, ON
Full-time
…financial strategy, information and management support on a segment-wide basis for TDS, consistent with TD's enterprise risk appetite. This includes providing a wide range of analysis and…
Added 14 days ago
Financial Crimes Risk Management Associate Program
TD
Toronto, ON
Full-time
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Added 19 days ago
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Vaughan, ON
$55,000 to $60,000 CAD / year
Full-time
Reports to: Manager, Meter Data Management & Analytics

Segment Risk Specialist – Technology, Cyber and Data Risk Management (4235)

Toronto, ON, Canada

Pay: $115,600 - $163,200 CAD
Job type: Full-time
Apply by: Oct 1, 2026
Experience: At least 10+ years of relevant experience within the Financial Services industry 1st / 2nd line Technology & Control Function, Internal Audit field.
Posting language: English
Posted: Sep 17, 2026

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Original job description

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Risk Management

Pay Details:

$115,600 - $163,200 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description:

The Segment Risk Specialist will partner with 2A Segments team, 2A TDRM enterprise and the First line of defense to oversee and challenge the execution of risk management activities and leading practices/technologies used to keep up with the constantly evolving technology and cyber threat landscape.

Reporting to the 2A ORM Segment AVP, Segment Risk Specialist Management, this role will have the following accountabilities:

Senior specialist providing advisory services to executives, business segment leaders, and governs requirements for own work.
Integrates knowledge of the enterprise function’s or business segment’s strategy in leading program design, policy formulation, or operating standards.
Anticipates emerging business trends and regulatory/risk issues to recommend large-scale products, technical, functional, or operations improvements.
Serves as a source of expert advice to senior management; may lead teams of related specialists/experts.
Advises on execution strategy and leads development/deployment of functional programs or initiatives within own field or across multiple specialties.
Solves unique and ambiguous problems with broad impact.
Execute 2nd line challenge activities required to support the ORM Framework, including but not limited to:
- Review and escalate Segment Technology & Cyber and Data RAS Measure limit & excesses and report Segment CRO and Senior Management
- Support 2A Segment in the Review and Challenge of the PRCSA / RCSA;
- Technology & Cyber and Data scenario analysis;
- Challenge the design and operating effectiveness testing performed by the first line on the segment for Tech & Cyber and Data,
- Key Risk Indicators (KRI), and;
- Segment Deep Dives or Segment Target Reviews
- Other areas as appropriate to support technology & Cyber and Data in risk management.
Effectively communicate risk management practices and methodologies and results of risk assessments to Executive and senior management in a supportive and collaborative manner and influence risk-based remediation.
Quality writing and maintaining enforceable technology policies with “must” statements
Be a positive team player to consistently maintain high levels of integrity, motivation, and morale.

Job Requirements

Bachelor's degree from a recognized university or equivalent experience.
At least 10+ years of relevant experience within the Financial Services industry 1st / 2nd line Technology & Control Function, Internal Audit field.
At least 5 years in Operational Risk Management (2nd line ORM)
Experience in operating in and engaging with technical SMEs across a range of topics including Incident Management, Change Management, Problem Management and technical Control Standards.
An understanding of regulatory and Controls requirements: FFIEC, OCC 1042, OSFI B-10/B-13/E-21, GLBA 501(b), PCI, FFIEC, SOX, HIPAA, COBIT, ISO 27001/22301 and NIST standards.
Aligning firm-wide control domains to frameworks (e.g., NIST → ITGC → RCSA mapping).
Ability to work in ambiguity must be flexible to deal with changes in a fast paced and new environment, working closely with peers where subject matter expertise is required.
Organizationally astute, with superior influencing, collaboration, and communication skills.
Experience assessing risk and challenging the status quo and break silos.
Strong analytical skills, including segment risk analysis, data analysis, and comparative analysis.
In order to provide effective oversight and independent challenge the role requires the candidate to have a good understanding of the following areas:
- Risk management frameworks and methodologies;
- Cybersecurity frameworks, operations, processes, controls, and tools;
- Technology operations and processes;
- Data Risk Management and Governance
- Infrastructure and application security domains;
- Change & Configuration Management;
- Technology Resilience (HA, DR, RTO/RPO, backup immutability);
- IT Asset Management & Lifecycle Governance;
- Logging, Monitoring, and Observability Tools;
- Trend & Root Cause Analysis;
- Continuous Control Monitoring (CCM) Logic;
- Cloud service provider management;
- Audit & Regulatory Engagement, preparing management responses and evidencing control coverage.

Education & Accreditation

This role requires successful completion of all three levels of TD Operational Risk Management certification. Certification is not a requirement to apply for this role. The successful candidate will have 12 months from the start date in the role to complete required certifications. The required courses are available internally through TD Operational Risk Management.
Undergraduate degree in Computer Science/Computer Engineering/Risk Management is an asset.
Accreditation such as CISSP, CISM, CISA, CDPSE, AAIA and CRISC and/or similar is preferred.

Who We Are:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities.

Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn more

Additional Information:
We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.

Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.

Colleague Development

If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact.

We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best.

Training & Onboarding
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

Interview Process
We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation
Your accessibility is important to us. Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement (Quebec only):

Sans Objet

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More about this job

Responsibilities

The Segment Risk Specialist will partner with internal teams to oversee and challenge risk management activities related to technology, cyber, and data threats. This role involves providing expert advisory services to senior management, formulating policies, and executing second-line challenge activities to support the Operational Risk Management framework.

Requirements

Candidates must have a bachelor's degree and at least 10 years of relevant experience in financial services, including 5 years in operational risk management. Proficiency in cybersecurity frameworks, regulatory requirements, and technical control standards is essential for this role.

Skills

Risk management
Cybersecurity
Data risk management
Operational risk management
Technology controls
Regulatory compliance
Incident management
Change management
Problem management
IT asset management
Risk assessment
Analytical skills
Communication skills
Strategic planning
Policy formulation

Benefits

Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development
Reward and recognition programs

Visa sponsorship

Not detected in the job text

Keywords

Operational Risk Management
Cybersecurity
Data Risk Management
FFIEC
OCC 1042
OSFI
NIST
ISO 27001
COBIT
SOX
HIPAA
PCI
CISSP
CISM
CISA
CDPSE
CRISC
ITGC
RCSA
KRI
Cloud Security
Incident Management
Change Management
Technology Resilience
IT Asset Management
Continuous Control Monitoring
Financial Services
Regulatory Compliance
Risk Frameworks
Audit

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