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 setting.
- 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 environment.
- 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.

📌 Group Risk Specialist, Process & Execution Risk Programs (4411) (Toronto)
🏢 TD Bank
📍 Toronto