Finance 115,600 - $163,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role.

The Finance

Governance & Controls (G&C;) Team within the Controller & Chief Accountant's Department supports in fulfilling controllership and oversight and is responsible for governing, monitoring, and testing over risk and compliance policies for Finance. Finance G&C; enables and supports Finance partners to identify, understand, manage, and mitigate risks in alignment with internal and regulatory expectations. We deliver risk and control testing, training, insights, and reporting to strengthen Finance's control environment and support high-quality financial reporting.

As a Senior Group Manager, you will be responsible for providing strategic guidance and oversight. You will develop partnerships with cross-segment teams within Finance and across the Bank to provide expert advice on risk policies and control frameworks, identifying opportunities to improve processes and controls, and overseeing the implementation of changes. This role specifically supports the TD Securities Finance teams.

Oversee Enterprise Risk Programs: Review, challenge and test adherence across Finance G&C; programs (e.g., Financial Reporting Controls, RCSA, Regulatory Compliance Management, EUC Governance, Model Risk support, etc.). This would include managing deliverables and timelines with Finance partners, assessing evidence, documenting results, working with second-line Risk partners and ensuring quality of deliverables is in line with audit standards. Identify control design or operating effectiveness gaps across various areas of Finance.

Provide explicit, actionable recommendations to Finance partners.



Review and challenge issues and operational risk events, support root‑cause discussions. Perform and/or review validation testing to confirm remediation has been implemented and sustained.

Prepare and/or review closure documentation that is complete, accurate, and audit‑ready. Shift smoothly between quarter end, testing cycles, risk reporting deadlines, and methodologies. Reprioritize, as needed to support Finance reporting timelines while applying consistent standards.

Support

Finance partners' readiness, remediation clarity, and maintain strong cross‑team relationships.

Conduct Process Walkthroughs & Risk Assessments: Perform in-depth process walkthroughs and risk assessments with Finance partners to understand end-to-end processes, validate control points, and identify potential design or operating risks early in the cycle. Subject matter expert on financial reporting controls: providing timely advice to senior management, business partners and stakeholders on complex financial reporting risks and controls, including preparing assessments on risks and controls and any gaps requiring remediation Develop, coach, and train a team of professionals to accomplish positive outcomes and strengthen financial controls Professional accounting designation (CPA, CA/CPA) ~ University degree in business or other relevant fields ~10+ years of experience in an accounting/finance/audit role with internal controls or financial controls experience ~ Strong knowledge and experience with capital markets (products, structure, processes) and financial services experience is required ~ Public accounting firm experience would be considered a strong asset ~ Demonstrated ability to think conceptually and formulate decisions commensurate with the risks involved. Ability to consider practical application of policies and standards given business-related specifics ~

📌 Senior Group Manager, Finance Governance & Controls (Capital Markets) (Toronto)
🏢 TD Bank
📍 Toronto