Toronto-based Senior Analyst role focused on risk assessments, internal controls, and regulatory requirements within TD Securities’ Governance and Control team.

Reporting to the Manager, TDS Governance and Control, this senior analyst supports businesses globally. The work covers non-financial risk, control frameworks, RCSA execution, process inventories, testing improvements, and remediation. Candidates bring relevant experience in risk, audit, or compliance, along with robust communication and analytical skills. TD Securities supports corporate, government, and institutional clients through capital markets products and services.

Key Responsibilities:
Maintain Value Chain, Assessable Unit, and Business Process inventories
Document RCSAs and engage risk partners during execution
Assess processes, consolidate controls,



and identify inventory gaps
Analyze exceptions and track remediation plans to resolution
Recommend control automation, enhancements, and testing efficiencies

Requirements:
University or post-graduate degree
Two years of relevant risk, audit, or compliance experience
Prior audit or quality control testing experience
Solid relationship management and communication skills
Analytical software, data analysis, and reporting skills an asset

Apply risk assessment, control testing, and remediation expertise as a Senior Analyst supporting TD Securities businesses in Toronto.
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📌 Senior Risk And Control Analyst Toronto
🏢 TD
📍 Toronto