Job Title: Program Manager
End Client: TD Bank
Client Address: Toronto, ON
Work Model: Hybrid

Job Description:

• Working with internal stakeholder teams to ensure applications are meeting the standards and controls.
• Ensuring all applications are compliant with ongoing audits and protecting against future audits.
• Completing assessments and triage as they relate to the technology at hand – these can include the following:
o Cloud Assessment
o Privacy Impact Assessment
o Data Assessment
o Architecture Reviews
o Single Sign-On (SSO) implementation
o Technology Asset Risk Assessment (TARA) & Control Gap Assessment (CGA)
o Finding Remediation/Risk Acceptance
o TDAR Production Checklist
o Access Management
• Working with procurement team to ensure the uplifting of the legacy Cowen contracts to TD paper is completed.
• Setting up application management with structure for long-term success.
• Working with FTE team to set up a strategic structure for managing application portfolio.
• Working with project teams and leadership to ensure they are always up to date on our progress.
• Support parallel application management activities for the broader technology portfolio.
• Document required materials and documentation that feed assessments and reviews – requirements, architecture, data flow, etc.
• Prepare support documentation for new applications for end-users and administrators.

Ideal experience and skillset:
• Looking for a PM / BA skillset – ideally one of each that can partner on a lot of these deliverables.
• Having familiarity with TD specific processes would be a major value add to avoid extensive ramp up period. Would settle for competitor bank experience, but TD specific is preference.
• Strong verbal and written communication.
• Ability to articulate and document strong updates through presentations.

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