Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Risk Management Pay Details: $81,600 - $115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. 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 base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description

DEPARTMENT OVERVIEW Operational Risk Management (“ORM”) is accountable for the design and implementation of TDBG’s Operational Risk Framework that sets out the Bank’s governance, policies, processes and practices for the identification, assessment, reporting, mitigation and control of operational risk. Within this context, Corporate Operational Risk Management (CORM) acts as an independent risk management function responsible for ensuring the Bank has an effective operational risk management programs to manage risk within the Bank's risk appetite. This position reports to the Sr Mgr, ORM – Operational Risk Events.

Key Accountabilities

CUSTOMER Act as a subject matter expert and provide guidance on the appropriate treatment and classification of internal operational risk loss event data

Proactively work with ORM risk partners to ensure the escalation and reporting of operational risk events is compliant with relevant policies,



standards and practices

Assist the risk management community in the use of the operational risk event data application (MERLIN), including training, managing access rights, guidance in the use of the application and in the rules for recording data in the application

Support technology solution projects and change requests, related to the operational risk loss event data and MERLIN operations, by working with technology and risk partners to ensure successful implementations (includes reviewing business requirements, conducting Business Acceptance Testing for sign-offs, etc.)

Lead, motivate and develop relationships with internal and external business partners/stakeholders to develop and nurture productive working relationships

Actively manage relationships within and across various business lines, corporate and/or oversight functions and ensure alignment with enterprise requirements

Shareholder

Adhere to enterprise frameworks, standards or methodologies, relate or applicable to Corporate ORM (CORM) Operational Risk Events/Internal Loss Event Data (ILED) activities

Execute on and support the operational risk loss event data quality and attestation process through the verification of data and assessing compliance with published data standards and guidance

Perform completeness checks and assessments for operational risk loss event data,



captured in the loss event database and prepare segment summary reports

Identify issues, gaps and emerging trends with ILED data quality and recommend solutions and work closely with ORM risk partners in developing appropriate approaches to address data quality issues

Ensure ILED programs/practices are well managed and communicated, complies with Bank and regulatory requirements, and align with organizational priorities

Exercise discretion in managing correspondence, information and all matters of confidentiality related to the ILED program and accelerate issues where appropriate

Ensure ILED operations are in compliance with applicable internal and external requirements (e.g., segregation of duties, approvals, physical control of assets, etc.)

Participate in cross-functional/enterprise initiatives as an ILED subject matter expert, helping to ensure the Bank's policy/standards/procedures are always followed, and provide guidance on complex situations

Conduct meaningful analysis at the functional or enterprise level and using results to draw conclusions, make recommendations, and to assess the effectiveness of programs/policies/practices

Monitor and assess productivity, efficiency and efficacy within CORM ILED and recommend and implement continuous improvements, where opportunities exist

Keep abreast of emerging issues, trends, and evolving regulatory requirements related to internal loss event data, and assess potential impacts (risk/opportunities)

Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite

Employee / Team

Participate fully as a member of the CORM ILED team, support a positive work setting that

📌 Senior Group Risk Analyst, ILED (Toronto)
🏢 The Toronto-Dominion Bank (Canada)
📍 Toronto