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Governance & Control Specialist - Delivery & Operation Processes at TD Bank
Toronto, ON, Canada - Full Time
Skills Needed
Continuous Improvement, Conflict Management, Executive Management, Interpersonal Skills, Executive Leadership, Agility, Risk, Fraud, Operational Risk Management, Workable Solutions, Presentation Skills, Diverse Groups, Executive Level Communication, Decision Making
Specialization
Addition to experience below
Qualification
Graduate
Experience Required
Minimum 10 year(s)
Sr. Change Management Specialist at Esri
Redlands, California, USA - Full Time
Skills Needed
Esri, Color, Consideration, Change Management, Camtasia, Communication Skills, Virtual Training, International Standards, Communications
Qualification
Graduate
(Junior) Technical SAP Consultant (m/f/d) - Tietoevry Create at TietoEvry
Wien, W, Austria - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Rigging Lead at Bardel Entertainment
Vancouver, BC, Canada - Full Time
Skills Needed
Continuous Improvement, Mel, Breakdown, Communication Skills, Solver, Human Anatomy, Articulation, Python, Production Pipeline, Maya
Qualification
Graduate
Supply Chain Planning Manager at JDcom
Düsseldorf, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
Data Analysis, Dutch, Leadership Skills, English, Demand Forecasting, European Languages, Stakeholder Engagement, Oracle, Operations
Specialization
Management engineering operations or related discipline
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Photography Operations Manager at Irvin Simon Photographers
Elmont, NY 11003, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Dokumentationsmitarbeiter Change Control 1 Quality (m/w/d) at CSL Behring Germany
MADL, , Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
GoLang Developer at Atos
Wrocław, dolnośląskie, Poland - Full Time
Skills Needed
Jenkins, Packaging, Writing, Kafka, Security, Neo4j, Gitlab, Load Balancing, Kubernetes, Memory Management
Qualification
Graduate
STOCK ASSISTANT at Mango
00187 Roma, , Italy - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Hard- and Software Development Engineer (m/f/d) at MaxPlanckInstitut fr Molekulare Zellbiologie und Genetik MPICBG
01307 Dresden, Sachsen, Germany - Full Time
Skills Needed
Verilog, Optical Microscopy, Vhdl, Hardware Description Language, Programming Languages, Optical Engineering, Physics, Computer Science, Software Development
Specialization
Computer Science, Engineering
Qualification
Graduate
Senior Staff Software Engineer, CLIP at eBay
Remote, Oregon, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 9 year(s)
Senior Staff Software Engineer at Marvell
Santa Clara, California, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Product Designer (f/m/d) at WiRE
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
High School Teacher at Brighter Horizon School
Baton Rouge, LA 70806, USA - Full Time
Skills Needed
Interpersonal Skills, Connections, Communication Skills, Educational Technology, High School Students
Qualification
Diploma
Category Buyer - HVAC at BIN SHABIB GROUP
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Disability Support Worker (Casual) at The SIL Company
Penrith, New South Wales, Australia - Full Time
Skills Needed
Good Communication Skills
Specialization
Certificate i - iv (preferred)
Qualification
Trade Certificate
Aircraft Mechanic II (F-35) at PKL Services Inc
San Diego, CA 92145, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Diploma
MS Azure Technical Solutions Architect II at World Wide Technology Holding LLC
St. Louis, Missouri, USA - Full Time
Skills Needed
Security, Writing, Architecture, Presentation Skills
Specialization
An it-related field or equivalent professional experience preferred
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Coordonnatrice Marketing at Groupe Grilli Samuel
Longueuil, QC J4G 2R8, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Customer Service Representative - Tech Support (Bilingual - Mandarin / Cant at TelMAX
Markham, ON L3R 5B4, Canada - Full Time
Skills Needed
Telecommunications, Connectivity, Crm, Customer Service, French, Communications, English, Billing Systems, Technical Proficiency, Cantonese
Qualification
Diploma
Experience Required
Minimum 3 year(s)
Governance & Control Specialist - Delivery & Operation Processes at TD Bank
Toronto, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

23 Jul, 25

Salary

91200.0

Posted On

23 Apr, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Continuous Improvement, Conflict Management, Executive Management, Interpersonal Skills, Executive Leadership, Agility, Risk, Fraud, Operational Risk Management, Workable Solutions, Presentation Skills, Diverse Groups, Executive Level Communication, Decision Making

Industry

Banking/Mortgage

Description

JOB DESCRIPTION:

The successful candidate will be responsible for task aligned to the P&T Delivery & Operations Risk and Control team. This includes effectively managing interactions with key risk partners across the organization. This position requires a significant amount of interfacing with partners at all levels of the organization required to drive the oversight of technology risk. It is accountable to implement programs to manage risk, govern issues and ensure adherence to all required policies and programs.
Specific responsibilities include:
Risk Partner Relationship Management: Responsible for assessing and driving mitigation of risk associated with organizational, operational, process and if applicable technical changes. Assures that changes are implemented with minimal disruption
Operational Risk Management - Risk Officer support of enterprise-wide operational risk strategies and execution of corporate risk management requirements including:
Regulatory Risk Assessments - Oversight and mapping of controls associated with Laws, Rules, and Regulations (LRRs). Identify, assess, communicate, manager and mitigate regulatory compliance risk, applying a risk-based approach and operating the business or corporate segment in compliance with the associated LRR.
Responsible for performing RCM Assessments as defined by the Compliance Office

JOB REQUIREMENTS:

  • Ability to effectively interact with executive leadership and individuals across a complex organization and provide day-to-day support and consulting to CIO and Senior Leadership on any items related to risk
  • Extensive understanding of the concepts and practices of risk management, processes and related controls.
  • Develops and maintains a solid understanding of the regulatory landscape and relevant regional requirements and best practices, ensuring key risk issues are identified, requirements interpreted and articulated to appropriate leadership and partners
  • Represents D&O on various risk management committees, councils and working groups by understanding required actions and raising any issues or ideas for continuous improvement
  • Builds awareness of key risk issues, drivers and mitigates by educating and developing appropriate action plans with leaders
  • Develops and fosters strong relationships with risk and control partners to improve the understanding and communication of risk and thematic issues
  • Prepares executive management reporting, facilitate or contribute to meetings involving a range of stakeholders and senior management of TD Bank
  • Influence and escalate areas of concern to drive resolution for SOX, Legal, Regulatory, Audit, Fraud, Conduct and Operational Risk Management
  • Support speed, simplicity, agility in decision making and action

QUALIFICATIONS

  • Bachelor’s degree or progressive work experience in addition to experience below

10+ years related experience required

  • Risk Certification preferred but not required
  • Previous management experience
  • Ability to coach, counsel, train, and lead staff
  • Strong attention to detail with the ability to recognize and react to discrepancies
  • Excellent communications skills both written and verbal as well as the ability to develop executive level communication
  • Strong interpersonal skills including demonstrated conflict management and negotiation skills
  • Program management skills
  • Proven experience in establishing and implementing effective strategies and short and long plans that achieve results
  • Strong relationship building skills and the ability to foster good working relationships with diverse groups to identify issues, reach consensus and implement workable solutions
  • Effective presentation skills, including the ability to present to regulators and executive management
  • Strong ability to influence the decisions and actions of others without expressed authority
  • Strong ability to analyze information and risks and effectively collaborate with partners on overall corporate direction
  • Detailed oriented, strong analytical, organization and problem-solving skills
  • Excellent time management skills and the ability to successfully balance competing priorities in a fast-paced environment
  • Good judgment— ability to determine which issues to escalate and what to resolve independently, and provide suggestions for possible resolution

Li-Tech

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 deliver legendary customer experiences to 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 the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.
TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we’re here to support you towards your goals. As an organization, we keep growing – and so will you.

Responsibilities

Please refer the Job description for details

Governance & Control Specialist - Delivery & Operation Processes at TD Bank
Toronto, ON, Canada - Full Time
Skills Needed
Continuous Improvement, Conflict Management, Executive Management, Interpersonal Skills, Executive Leadership, Agility, Risk, Fraud, Operational Risk Management, Workable Solutions, Presentation Skills, Diverse Groups, Executive Level Communication, Decision Making
Specialization
Addition to experience below
Qualification
Graduate
Experience Required
Minimum 10 year(s)
Sr. Change Management Specialist at Esri
Redlands, California, USA - Full Time
Skills Needed
Esri, Color, Consideration, Change Management, Camtasia, Communication Skills, Virtual Training, International Standards, Communications
Qualification
Graduate
(Junior) Technical SAP Consultant (m/f/d) - Tietoevry Create at TietoEvry
Wien, W, Austria - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Rigging Lead at Bardel Entertainment
Vancouver, BC, Canada - Full Time
Skills Needed
Continuous Improvement, Mel, Breakdown, Communication Skills, Solver, Human Anatomy, Articulation, Python, Production Pipeline, Maya
Qualification
Graduate
Supply Chain Planning Manager at JDcom
Düsseldorf, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
Data Analysis, Dutch, Leadership Skills, English, Demand Forecasting, European Languages, Stakeholder Engagement, Oracle, Operations
Specialization
Management engineering operations or related discipline
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Photography Operations Manager at Irvin Simon Photographers
Elmont, NY 11003, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Dokumentationsmitarbeiter Change Control 1 Quality (m/w/d) at CSL Behring Germany
MADL, , Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
GoLang Developer at Atos
Wrocław, dolnośląskie, Poland - Full Time
Skills Needed
Jenkins, Packaging, Writing, Kafka, Security, Neo4j, Gitlab, Load Balancing, Kubernetes, Memory Management
Qualification
Graduate
STOCK ASSISTANT at Mango
00187 Roma, , Italy - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Hard- and Software Development Engineer (m/f/d) at MaxPlanckInstitut fr Molekulare Zellbiologie und Genetik MPICBG
01307 Dresden, Sachsen, Germany - Full Time
Skills Needed
Verilog, Optical Microscopy, Vhdl, Hardware Description Language, Programming Languages, Optical Engineering, Physics, Computer Science, Software Development
Specialization
Computer Science, Engineering
Qualification
Graduate
Senior Staff Software Engineer, CLIP at eBay
Remote, Oregon, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 9 year(s)
Senior Staff Software Engineer at Marvell
Santa Clara, California, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Product Designer (f/m/d) at WiRE
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
High School Teacher at Brighter Horizon School
Baton Rouge, LA 70806, USA - Full Time
Skills Needed
Interpersonal Skills, Connections, Communication Skills, Educational Technology, High School Students
Qualification
Diploma
Category Buyer - HVAC at BIN SHABIB GROUP
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Disability Support Worker (Casual) at The SIL Company
Penrith, New South Wales, Australia - Full Time
Skills Needed
Good Communication Skills
Specialization
Certificate i - iv (preferred)
Qualification
Trade Certificate
Aircraft Mechanic II (F-35) at PKL Services Inc
San Diego, CA 92145, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Diploma
MS Azure Technical Solutions Architect II at World Wide Technology Holding LLC
St. Louis, Missouri, USA - Full Time
Skills Needed
Security, Writing, Architecture, Presentation Skills
Specialization
An it-related field or equivalent professional experience preferred
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Coordonnatrice Marketing at Groupe Grilli Samuel
Longueuil, QC J4G 2R8, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Customer Service Representative - Tech Support (Bilingual - Mandarin / Cant at TelMAX
Markham, ON L3R 5B4, Canada - Full Time
Skills Needed
Telecommunications, Connectivity, Crm, Customer Service, French, Communications, English, Billing Systems, Technical Proficiency, Cantonese
Qualification
Diploma
Experience Required
Minimum 3 year(s)
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