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Nous utilisons des témoins pour fournir et améliorer nos services de sorte à vous offrir une expérience plus personnalisée, et les services de suivi sont désactivés. Pour en savoir plus sur les témoins utilisés et pour consulter vos préférences, veuillez vérifier les paramètres de votre navigateur ou sélectionner Accepter pour consentir à l’utilisation des témoins.Avertissement : Pour les visiteurs de l’Union européenne et du Royaume-Uni, seuls les témoins strictement nécessaires sont utilisés sur ce site. Ces témoins sont nécessaires au bon fonctionnement du site Web et ne peuvent pas être désactivés. Ils sont généralement mis en place uniquement en réponse à des actions que vous effectuez et qui équivalent à une demande de services, comme configurer vos préférences en matière de confidentialité, ouvrir une session ou remplir des formulaires. Vous pouvez configurer votre navigateur pour qu’il bloque ces témoins; toutefois, certaines sections du site ne fonctionneront pas. Ces témoins n’enregistrent pas de renseignements personnels permettant l’identification.Senior Governance & Control Analyst (Testing Specialist)-1 page is loaded## Senior Governance & Control Analyst (Testing Specialist)-1remote type: Sur placelocations: Toronto, Ontariotime type: Temps pleinposted on: Publié aujourd'huitime left to apply: Date de fin : 6 février 2026 (Il reste 23 jours pour postuler)job requisition id: R_ **Lieu de travail :**Toronto, Ontario, Canada**Horaire :**37.5**Secteur d’activité :**Gouvernance et Contrôles**Détails de la rémunération :**$81,600 - $115,200 CADLa TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques essentielles de l’expérience collègue à la TD. Nos politiques et pratiques en matière de rémunération ont été conçues pour permettre aux collègues de progresser dans l’échelle salariale au fil du temps, à mesure qu’ils s’améliorent dans leurs fonctions. Le salaire de base offert peut varier en fonction des compétences et de l’expérience du candidat, de ses connaissances professionnelles, de son emplacement géographique et d’autres besoins particuliers du secteur et de l’entreprise. En tant que candidat, nous vous encourageons à poser des questions sur la rémunération et à avoir une conversation franche avec votre recruteur, qui pourra vous fournir des détails plus précis sur ce poste.**Description du poste :**Additional Job Description**Department Overview:**TD Finance, Governance, Risk and Control (Finance GRC or 1B)'s mandate is to enable and support Finance partners to identify, understand, manage and mitigate risks in their operations,



in adherence with internal and regulatory requirements, requests and expectations. We support Finance by ensuring the business adheres to the key risk programs through training, monitoring, testing and provision of risk management advice, insights and reporting. We also oversee the policies and standards governing financial reporting activities in order to mitigate financial reporting risk. We foster a culture of diversity, inclusion, and community giving.As a Senior Analyst, Finance GRC, you will be responsible for providing strategic guidance and oversight of Finance's risk management programs and controls, including financial reporting controls, through training, monitoring and testing and reporting activities.Members of Finance GRC require deep risk and control expertise obtained in financial or regulatory reporting, internal / external audit, risk management or compliance management roles to be able to review and assess whether the processes and controls within TD's Finance function are adequately designed and operating effectively to be able to adhere to internal (risk management, oversight function and audit) and regulatory requirements, requests, and expectations.**Job Accountabilities:**If you are a highly motivated, collaborative, innovative individual with Finance expertise, is considered a subject matter expert in the design, assessment and/or testing of internal controls and is passionate about delivering innovation and process improvements to our risk and control environment, joining our team could be an ideal opportunity for you.In this role, you will:* Be responsible for 1B testing of Finance's compliance with key risk programs (such as Regulatory Compliance Management), including operational risk oversight, insights and reporting such as: + Testing, quality control / quality assurance or assessing the effectiveness of controls designed and implemented to support the Business risk, control and issuer owners in developing effective processes to sustain and govern control activities; + Proactively identifying, connecting the dots and considering interdependencies across risk programs, remediation plans, and controls being designed and implemented; + Review of key risk indicators, insights and development of reporting relating to these key risks for Finance.* Updating of Finance GRC Mandate, Standards,



Policies and Procedures as required.* Provide expert advice to the Business and stakeholders on effective control considerations for a Finance function.* Partner with the other teams and lines of defense to oversee the design and effectiveness of controls, monitoring and assessment or testing of compliance to policies.* Leverage your expertise in Finance's processes risks and controls to instill an attitude of critical thinking, risk management and understanding the needs of Finance colleagues.* Foster an effective, transparent culture of risk awareness, accountability, ethics, integrity, and conduct.* Enable proactive, data-driven, risk-based decision making.* Responsible to explore and deliver innovation and process improvements and build a 'learning' organization through leadership, coaching and mentorship.* Build and cultivate an environment of innovation that leads to working smarter and simpler.**Job Requirements:*** Professional accounting and/or relevant designation considered an asset (CPA, CA, CIA)* University degree in business, accounting or other relevant fields* 4+ years experience in an accounting/finance/audit role with internal controls / financial controls experience* Financial industry experience would be considered a strong asset* Public accounting firm experience and/or internal audit experience would be considered a strong asset* Demonstrated ability to influence change through subject matter expertise in risk and controls, build effective and collaborative working relationships with cross-functional teams and business partners* Proven ability to successfully lead, change, and manage effectively in a matrixed environment* Demonstrated ability to efficiently and effectively assess or test the adequate design and operating effectiveness of controls, including financial reporting controls* Effective communication skills (both written and verbal), with the ability to articulate complex subject matters simply and clearly* Knowledge of the regulatory workplace and requirements in which Finance operates (such as SEC, IFRS, OSFI, Securities regulators).* Highly motivated individual with exceptional leadership, planning and project management skills to handle teams with functional diversity, complexity, and multiple points of internal and external contact* Highly motivated to improve processes and leverage data and technology to increase efficiency and effectiveness* Ability to work with a pool of experts and ensure high levels of service even when the effort crosses organizational boundaries* Thrive in a fast-paced, agile environment, managing multiple deadlines and priorities**À propos de nous** La TD est un chef de file mondial dans le secteur des institutions financières. Elle représente la cinquième banque en Amérique du Nord de par son
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📌 Senior Governance & Control Analyst (Testing Specialist)-1 (Toronto)
🏢 TD Bank
📍 Toronto