Senior Governance & Control Analyst at TD Bank
Toronto, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 25

Salary

76800.0

Posted On

27 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Risk, Consultation

Industry

Banking/Mortgage

Description

REQUIREMENTS:

  • SME level professional role requiring in-depth business knowledge / expertise in own domain / field of specialty and working knowledge of broader related areas
  • Integrates the broader organizational context into advice and solutions within own area
  • Understand a certain aspect of the industry, competition and the factors that differentiate the organization
  • Applies best practices to implement process, product or service improvements
  • Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs
  • Contributes to setting standards within area of expertise
  • Solves complex problems requiring analysis of multiple variables, including consultation with multiple stakeholders
  • Uses advanced methods to contribute to new solutions and recommend standards against which others will operate
  • Interprets guidelines, standards, policies and results of analysis to inform decision making at senior levels
  • Works independently as a SME or lead and guides others within area of expertise
  • Undergraduate degree preferred
  • Broad and deep knowledge of business and risk and control environment
  • 5+ years of relevant experience

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
  • Provide specialized business governance and control related advice / support to management / leadership and respective teams for area(s) of specialization
  • Lead on the implementation of governance and control initiatives in support of the overall business/function strategy
  • Manage a set of business governance and control work activities requiring coordination across multiple areas
  • Review processes and controls and “connect the dots” across issues and control deficiencies in order to increase standardization of solutions, processes and controls
  • Support / manage the integrated implementation of policies / processes / procedures / changes across multiple functional areas
  • Exercise discretion in managing communication / correspondence, information and all matters of confidentiality
  • Conduct research projects; support the development / delivery of materials and presentations to management or broader audience
  • Adhere to enterprise frameworks or methodologies that relate to activities for own business area
  • May lead work streams by acting as a project lead / SME for medium scale projects / initiatives in accordance with project management methodologies
  • Protect the interests of the organization – identify and manage risks, and escalate non-standard, high risk transactions / activities as necessary
  • Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite
  • Be knowledgeable of and comply with Bank Code of Conduct
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