Information Security Specialist - PCI DSS Compliance
TDWork Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Technology Solutions Pay Details: $96,900 - $136,800 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: Job Description The Information Security Specialist is a senior technology professional responsible for end-to-end accountability for the Payment Card Industry Data Security Standard, or PCI DSS, compliance program across the TD Insurance family. You will work with business, technology, cyber security, risk, audit, procurement, finance, payment assessors and third-party partners to maintain a sustainable and evidence-based PCI compliance program. This role is suited to an experienced PCI practitioner who has managed compliance activities, driven remediation, prepared organizations for assessments, and consistently delivered commitments through to closure. The role aligns with the Information Security Specialist individual-contributor profile, which calls for expert information security and risk knowledge, leadership across complex initiatives, communication skills, regulatory consultation, audit preparation, remediation management, governance, and reporting. As the Information Security Specialist responsible for PCI compliance, you will: Own the PCI compliance program Maintain end-to-end accountability for PCI compliance across the TD Insurance family, from annual planning and scope validation through evidence submission, assessment support, remediation, attestation, and ongoing compliance. Establish and maintain the annual PCI compliance roadmap, milestones, deliverables, ownership model, and governance calendar. Translate PCI DSS requirements into clear obligations for business, application, infrastructure, security, operations, and third-party teams. Act as the primary TD Insurance PCI subject-matter expert and central point of coordination for internal stakeholders and external assessors. Maintain scope and control accountability Lead the annual confirmation of the cardholder data environment, including payment channels, applications, infrastructure, data flows, integrations, service providers, and connected systems. Maintain the PCI system inventory, data-flow diagrams, scope rationale, control-owner register, responsibility matrix, evidence catalogue, and applicability decisions. Challenge unnecessary scope and identify sustainable scope-reduction opportunities through segmentation, tokenization, outsourcing, architectural change, or removal of cardholder data. Ensure control responsibilities are clearly assigned across all applicable PCI requirements and that accountable owners understand their ongoing obligations. Drive assessments and evidence readiness Coordinate annual PCI DSS assessments and associated deliverables, including the applicable Report on Compliance, Self-Assessment Questionnaire, and Attestation of Compliance. Partner with Qualified Security Assessors, Approved Scanning Vendors, internal audit, cyber security, compliance, and control owners throughout the assessment lifecycle. Implement a disciplined evidence-management process that confirms evidence is complete, current, accurate, approved, traceable, and assessment-ready. Conduct readiness reviews and control-health assessments before formal testing begins. Maintain a defensible record of scope determination…