Overview Reporting to the Senior Manager, Operational Risk, the position of Group Risk Specialist, Process & Execution Risk Programs manages the development, implementation, support and reporting of Process & Execution Risk Programs (including RCSA, Control Testing and Key Indicators).

Responsibilities Lead the design, execution and continuous improvement of RCSA, Control Testing and Key Indicators programs ensuring ongoing program effectiveness. Ensure alignment of programs with enterprise-wide risk frameworks and regulatory expectations. Develop strategy enhancement opportunities to ensure continuous improvement to meet a changing environment and align with industry best practice.

Develop and lead communication tactics to support business partners. Use data analytics to provide meaningful information at the business and enterprise level on Process & Execution Risk and overall program performance. Ensure that all program requirements are met, and reporting/analytics are accurate.

Work with a broad range of stakeholders to ensure program alignment across the Enterprise. Represent operational risk in cross-functional initiatives such as EGRC. Proactively analyze potential risks and ensure escalation of key risks to appropriate areas and/or executive review with business executive findings and action plans to mitigate and manage these risks.





Communicate difficult concepts; convert information into compelling business context and advice and influence and gain alignment across increasingly senior stakeholders. Lead or implement remediation plans to address performance, risk or governance issues. Strong knowledge of Operational Risk principles and programs including RCSA, Control Testing and/or Key Indicators.

Expertise in data management practices. Prior experience building PowerBI reports. Strategic thought leadership to evolve programs to meet changing environment. Ability to deal with significant ambiguity and constantly changing circumstances.

Organizational awareness and understanding of where to engage to address issues. Self-starter with demonstrated ability to take initiative and work independently. Ability to operate in a fast-paced setting.

Confident, transparent and concise communicator.

Qualifications Strong knowledge of Operational Risk principles and programs including RCSA, Control Testing and/or Key Indicators. Expertise in data management practices.

Experience building PowerBI reports. Strategic thought leadership to evolve programs to meet a changing environment. Ability to deal with ambiguity and rapidly changing circumstances. Excellent communication and stakeholder management skills.

📌 Risk Analysis Analyst (Toronto)
🏢 TD Bank
📍 Toronto