Governance and Control Specialist - Toronto, Canada - TD Bank

TD Bank
TD Bank
Verified Company
Toronto, Canada

1 week ago

Sophia Lee

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Sophia Lee

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Description

TD Description
Stay current and competitive. Carve out a career for yourself. Grow with us.


Department Overview
The Business Governance and Control team are the protectors of our businesses guided by the Three Lines of

Defence Risk Framework:
Risk Ownership, Risk Oversight, and Internal Audit.

Our overall goal is to oversee the compliance of business risk, controls and oversight activities, while lending a critical voice as a consultant contributing towards a mutual goal.

If you are excited to make your career where you can develop a deep knowledge of risk, governance and control issues, then join our team to drive the business forward and take your own career to new heights.

Are you passionate about managing a portfolio of governance and control activities for moderately complex or high-risk business or functional area? Can you implement policies, processes and initiatives to meet governance and control guidelines while acting as a technical lead on key control initiatives? As
Governance and Control Specialist, you will:

  • Contribute to the strategic direction of the business governance and control function and play a key role in the development and implementation of risk strategies in support of the overall business strategy
  • Develop and document a comprehensive inventory of processes and controls with clearly defined owners and roles and responsibilities for each process and control
  • Participate in the intake of applicable regulation, assessment of impact to the business line, and the comprehensive mapping of associated controls to rules and regulations.
  • Ensure programs / policies / practices are well managed, meets business needs / priorities, and complies with internal / external requirements
  • Exercise discretion in managing communication / correspondence, information and all matters of confidentiality
  • Lead research projects; support the development / delivery of materials and presentations to management or broader audience
  • Highly seasoned professional role requiring substantial business knowledge / expertise in a complex field and knowledge of broader related areas
  • Integrate knowledge of the enterprise subfunction's or business line's overarching strategy in developing solutions across multiple functions or operations
  • Ability to work collaboratively and build relationships across teams and functions
  • Participate as a member of the team, support a positive work environment and ensure timely communication
  • Provide leadership as a Subject Matter Expert and participate in knowledge transfer within the team / business unit
  • Keep current on emerging trends / developments and grow knowledge of the business, related tools and techniques
LI-Hybrid


Job Requirements

  • Seasoned professional with over 7 years of relevant experience
  • Undergraduate degree is an asset
  • Integrated knowledge of business, operational functions, methods and regulatory requirements to solve complex problems and develop new solutions
  • Expert knowledge of technical processes, procedures, tools and technologies and project management methodologies
  • Strong communications skills and organizational awareness to communicate difficult concepts, coordinate effectively with increasingly senior shareholders and integrate work with other areas
  • A dynamic leader with robust organizational and team management skills to work with a team and handle multiple priorities a fastpaced environment

Inclusiveness


At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported.

We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve.

If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.


Job Family

  • TD Governance & Control

Job Category - Primary

  • Management / Consulting / Advisory

Job Category(s)

  • Management / Consulting / Advisory

Hours

  • 37.5

Business Line

  • Corporate

Time Type

  • Full Time

Employment Type

  • Regular

Country

  • Canada

Province/State (Primary)

  • Ontario

City (Primary)

  • Toronto

Work Location

  • TD Centre
  • TD Tower 66 Wellington Street West

Job Expires

  • 16Jun2023

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