Senior Information Security Analyst (IAM-DBA)

November 29, 2021 Business Management and Administration

Job Overview

Job title: Senior Information Security Analyst (IAM-DBA)

Job description: Company Overview

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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

As part of Privileged Access Management we are looking for someone with diverse skills to join the Provisioning team as a DBA with a focus on provisioning and access management. You will be responsible for user provisioning to databases supported at TD and ensure access is provisioned in accordance with the Bank’s security standards, policies and procedures, while maintaining and enhancing the control process.

Meaningful work is fueled by meaningful performance and career development conversations with your manager. Here’s some of what you may be asked to perform:

Manage the various technology access request queues and ensure service requests and incidents are addressed and completed within the required SLA
Perform analytical research, analysis, compliance and risk management activities and be a subject matter expert for IAM
Work closely with multiple lines of business and technology teams to coordinate, plan and execute the correct controls
Ensure that the Bank’s policies, standards and guidelines relating to IAM are adhered to and implemented
May develop scripts using appropriate tools to simplify or enhance reporting and/or provisioning processes.
Provide support and evidence collection for Audits and participate in appropriate remediation activities
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
Remain informed of emerging issues, industry trends and/or relevant changes
Continuously enhance knowledge/expertise in own area
Keep current on emerging trends/developments and grow knowledge of the business, 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
Participate in knowledge transfer within the team and business units
On-call support during non-business hours on a rotational basis and occasional overtime during high demand periods

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. It helps if you have:

University degree
Information Security Certification / Accreditation an asset
5-7 years of relevant experience
Understanding of Active Directory, Unix, Windows, and Database (Oracle, SQL, MongoDB) with a focus on access management
Sound knowledge of Database system administration and controls
Work experience as a DBA (Oracle, SQL)
Knowledge of IAM technologies, IT Access Management Standards and ID Lifecycle
High level of accuracy and desire to ensure the Bank’s IAM controls are adhered to and maintained
Proactive team player with effective time management skills, manage multiple deadlines/projects and keep key stakeholders informed
Ability to work independently in a senior or lead role on a diverse range of tasks and coach/educate others
Strong written and verbal communication skills
Ability to research, analyze and problem solve issues
Advanced knowledge of one or more technology controls or security domains, disciplines and practices
Sound to advanced knowledge of organization, technology controls, security and risk issues
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

Additional Information

Join in on what others in TD Technology Solutions are doing:

Inspire a positive work environment and help champion quality, innovation, teamwork and service to the business.
Learn voraciously, stretch your thinking.

Inclusiveness

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 and serve. If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.

Hours

37.5

Inclusiveness