Senior Information Security Analyst

Senior Information Security Analyst (L9)

Job Description

KEY ACCOUNTABILITIES

CUSTOMER

• Provide consultation and advice to partners on a broad range Technology Controls / Information Security programs / policies / standards and incidents for own specialized area

• Conduct project consulting on assessment of risk, definition of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areas

• Lead or contribute to completion of risk and control assessments for an application portfolio to assess design and operating effectiveness of bank and third-party systems, articulate and document impact of control gaps to the business and the overall Bank, risk mitigation and remediation plans, remediation strategy document as applicable

• Contribute to the definition, development, and oversight of a global security management strategy and framework

• Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology / security threats against TDBG’s business

• Develop on-going Technology Risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area

• Work proactively with technology partners / stakeholders and service/platform owners to ensure all technology security components are integrated into the bank’s overall Enterprise Architecture, and any control gaps are addressed.

• Consult on Regulatory compliance requirements, reporting and questions

• Provide support and consulting in preparation for Audits and in composing management responses and appropriate remediation activities

• Participate in computer security incident responses relevant to business (or enterprise wide) and represent respective function and Enterprise position to the business, and business needs to incident response team

SHAREHOLDER

• Adhere to internal policies / procedures, technology control standards, and applicable regulatory guidelines

• Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement

• Adhere to and advise on / oversee / monitor / enforce enterprise frameworks and methodologies that relate to technology controls / information security activities

• Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise

• Remain informed of emerging issues, industry trends and/or relevant changes

• Define / develop / implement / manage standards, policies, procedures, and solutions that mitigate risk and maximize security, availability of service, efficiency and effectiveness

• Actively manage relationships with other areas of Technology / businesses / corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements

• Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank

• Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required

• Maintain a culture of risk management and control, supported by effective processes and sound infrastructure an in alignment with risk appetite

• Participate in business specific / cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provide guidance

• May develop / provide / contribute to complex reporting, analysis, and assessments at the functional or enterprise level

EMPLOYEE / TEAM

• Document internal processes and make periodic updates to existing documentation

• Continuously enhance knowledge / expertise in own area

• Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques

• Prioritize and manage own workload to deliver quality results and meet assigned timelines

• Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest

• Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency

• Establish effective relationships across multiple business and technology partners, program and project managers

• Participate in knowledge transfer within the team and business units

BREADTH & DEPTH

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

• Sound to advanced knowledge of organization, technology controls / security/ risk issues

• May participate on projects of moderate to high complexity

• Acts as a key resource and subject matter expert in at least one technology niche/ field and/or line of business

• Generally reports to Manager or Senior Manager

EXPERIENCE & EDUCATION

• University degree

• Information security certification / accreditation an asset

• Familiarity with industry standard frameworks (e.g. NIST CSF/800-53, ISO 27001, COBIT, CIS, PCI, GLBA, SOX/ITGC)

• 5-7years of relevant experience

• Skills to identify, assess, and monitor technology risks including information security, cyber security, resilience, operations/change management quality, data quality/security, and IT compliance.

• Strong critical thinking - ability to decompose complex issues into manageable pieces.

• Ability to articulate ideas, share experiences and skills.

• Firm commitment to staying informed/abreast of emerging cyber and information security issues, industry trends.

• Strength in prioritizing and managing your own workload to deliver quality results and meet timelines with limited guidance from management.

• Knowledge of industry standards and best practices in the areas of technology, information and cyber security, risk management and governance.

• High flexibility and are comfortable working in a fluid, changing environment.

• Strong communication, written and presentation skills.

• Ability to multi-task and manage multiple team and client demands concurrently.

• Dedicated team player; comfortable with a dynamic work environment.

• Diligent and resourceful in research and information gathering.

• Proficiency with enterprise collaboration and productivity tools, including Jira, Confluence, SharePoint, and Microsoft Office

• Data analysis experience, preferably using Power BI or Tableau

• Familiarity with Python and generative AI is an asset

• Familiarity with GRC platforms (e.g. Archer, ServiceNow IRM)

Define, develop and/or implement Technology Controls / Information Security related policies, programs, tools and provide specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks and protect the Bank. May participate on projects of moderate to high complexity and provide complex reporting, analysis, and assessments at the functional, business line or enterprise level for own area.