Become a key player in risk management with TD's Governance & Control team in Toronto. The role focuses on executing internal controls and enhancing risk and control processes.
As a Senior Governance & Control Analyst, you will engage in executing the internal control testing plan across TD Wealth. This role involves coordinating with business stakeholders and control partners while ensuring effective testing of compliance, operational risk, and AML controls. We seek someone who is proactive, capable of independently driving engagements, and enhancing overall governance effectiveness.
Key Responsibilities:
• Conduct ongoing testing of key controls for TD Wealth
• Analyze and report exceptions to ensure timely resolution
• Maintain the Consolidated Repository for control data reporting
• Assist in developing remediation plans for internal control gaps
• Foster relationships and share insights with stakeholder teams
Requirements:
• Undergraduate degree preferred
• 4+ years of governance, risk, and control experience
• Familiarity with TD Bank testing methodologies
• Robust analytical skills with software tools
• Effective oral and written communication skills
Drive risk management excellence and governance effectiveness at TD Wealth in Toronto.
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📌 Governance & Control Analyst at TD (Ontario)
🏢 TD
📍 Ontario