Work Location: Toronto, Ontario, Canada.

Hours: 37.5.

Pay: $96,900 - $136,800 CAD.

Responsibilities

- Lead risk management activities and finance compliance with key risk programs (Business Continuity Management, Operational Resilience), including operational risk oversight, insights, and reporting.
- Apply testing, quality control/assurance, or assessment of control effectiveness to support business risk.
- Identify and connect interdependencies across risk programs, remediation plans, and controls.
- Review key risk indicators, insights, and develop reporting related to key finance risks.
- Perform validation of remediation implementation and sustainment; prepare closure documentation that is audit ready.
- Provide expert advice to the business and stakeholders on program expectations, best practices and effective control considerations for Finance function.
- Partner with other teams and lines of defense (Operational Risk Management, Enterprise Business Continuity and Crisis Management, Operational Resilience, Internal Audit) to oversee the design and effectiveness of controls, monitoring and assessment or testing compliance to policies.
- Leverage finance process risk and controls expertise to encourage critical thinking, risk management and understanding of finance colleagues' needs.
- Foster an effective, transparent culture of risk awareness, accountability, ethics, integrity and conduct.
- Enable proactive, data driven, risk based decision making.
- Explore and deliver innovation and process improvements; build a 'learning' organization through leadership, coaching and mentorship.




- Build and cultivate an environment of innovation that leads to working smarter and simpler.

Qualifications
- University degree in business, accounting or other relevant fields.
- 7+ years experience in risk management & compliance and/or accounting/finance/audit role.
- Experience in data analytics, dashboarding, visualization and automation tools.
- Professional accounting designation (CPA, CA, CIA) considered an asset.
- Public accounting or internal audit experience considered a strong asset.
- Demonstrated ability to influence change through subject matter expertise in risk and controls, and build collaborative relationships with cross functional teams and business partners.
- Proven ability to lead, change and manage effectively in a matrixed environment.
- Demonstrated ability to assess or test adequate design and operating effectiveness of controls, including financial reporting controls.
- Effective communication skills (written & verbal), able to articulate complex subjects simply and clearly.
- Knowledge of the regulatory environment and requirements in Finance (SEC, IFRS, OSFI, Securities regulators).
- Exceptional leadership, planning and project management skills to handle diverse teams and multiple external contacts.
- Motivation to improve processes and leverage data and technology for efficiency and effectiveness.
- Ability to work with a pool of experts and ensure high service levels across organizational boundaries.
- Adaptability to a quick paced, agile environment managing multiple deadlines.

📌 Manager II, Governance & Control (Toronto)
🏢 TD Bank
📍 Toronto