Job Description
Note:
The job is a remote job and is open to candidates in USA. TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. The
Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area, implementing policies and processes to meet governance objectives. Responsibilities • Provides specialized business governance and control related advice/support to management/leadership and respective teams for area(s) of specialization • Leads on the implementation of governance and control initiatives in support of the overall business/function strategy • Manages a set of business governance and control work activities requiring coordination across multiple areas • Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls • Supports/manages the integrated implementation of policies/processes/procedures/changes across multiple functional areas • Provides subject matter expertise to projects/initiatives, and participates in identifying, designing and testing solutions and supporting implementation activities • Ensures programs/policies/practices are well-managed, meet business needs/priorities, and comply with internal/external requirements • Exercises discretion in managing communication/correspondence, information and all matters of confidentiality • Conducts research projects; supports the development/delivery of materials and presentations to management or broader audience • Adheres to enterprise frameworks or methodologies that relate to activities for own business area • May lead work streams by acting as a project lead/SME for medium-scale projects/initiatives in accordance with project management methodologies • Protects the interests of the organization – identifies and manages risks, and escalates non-standard, high-risk transactions/activities as necessary • Maintains a culture of risk management and control, supported by effective processes in alignment with risk appetite • Is knowledgeable of and complies with Bank Code of Conduct • Participates as a member of the team, supports a positive work environment and ensures timely communication • Supports team by regularly enhancing knowledge/expertise in own area and participates in knowledge transfer • Keeps current on emerging trends/developments and grows knowledge of the business, related tools and techniques • Keeps others informed about the status/progress of projects • Contributes to team development of skills and capabilities through mentorship of others, by sharing knowledge and experiences and leveraging best practices • Contributes to a fair, positive and equitable environment • Acts as a brand ambassador for your business area/function and the Bank Skills • Broad and deep knowledge of business and risk and control environment • 5+ years of relevant experience • Proficient knowledge of governance, risk and control procedures, strategies & tactics • Proficient Knowledge of current and emerging trends • Skill in mentoring/ coaching others • Skill in using analytical software tools, data analysis methods and reporting techniques • Skill in using computer applications including MS Office • Ability to communicate effectively in both oral and written form • Ability to work collaboratively and build relationships • Ability to work successfully as a member of a team and independently • Ability to exercise sound judgment in making decisions • Ability to analyze, research, organize and prioritize work while meeting multiple deadlines • Ability to process and handle confidential information with discretion • Undergraduate degree preferred Benefits • Health and well-being benefits • Savings and retirement programs • Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO) • Banking benefits and discounts • Career development • Reward and recognition Company Overview • The Toronto-Dominion Bank & its subsidiaries are collectively known as TD Bank Group (TD).
It was founded in 1852, and is headquartered in Wilmington, Delaware, USA, with a workforce of 10001+ employees. Its website is Apply tot his job Apply tot his job