Senior Analyst, Governance & Control | Business Banking

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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 candidates 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

The Business Banking Governance and Control team (BB G&C) acts as first line of defense and are the protectors of our businesses guided by the Three Lines of Defense 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. The businesses we support include Commercial Banking Centres Small Business Banking Business Banking Divisional Office BB Product & Specialized Financing Groups.

In partnership with the business units and other groups within TD we play a lead role in management of enterprise-wide programs such as Operational Risk programs including Process Risk Control Self Assessments (pRCSA)/E2E RCSA Control Testing Business Continuity Management (BCM) Compliance activities related to Privacy Bank Act Audits Regulatory Exams Accessibility Technology Controls Fraud awareness ILED and other ad-hoc activities for Business Banking.

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.

Job Description

Reporting to the Manager BBG&C the Senior Governance & Control Analyst will provide business governance and control guidance and support for Operational Risk programs specifically Process Risk Control Self Assessments (pRCSA)/E2E RCSA and Control Testing. You may provide complex reporting analysis testing and assessments at the functional or enterprise level and will lead or be the 1B SME for the businesses we support.

Specific Accountabilities:

• Execute lead and support the completion of governance and control engagements in support of the Operational Risk programs namely pRCSA/E2E RCSA and Control Testing

• Drive a strong governance and internal control environment and perform effective challenge by executing on enterprise pRCSA/E2E RCSA and Control Testing frameworks

• Review processes and controls and connect the dots across issues and control deficiencies to increase standardization of solutions processes and controls

• As a trusted advisor to internal business partners recognize and anticipate emerging trends identify issues/opportunities and recommend actions to senior management

• Provide leadership team with information reporting and support to ensure operational risks are appropriately managed and adherence to internal policies and procedures is effective

• Maintain an understanding of existing and emerging regulatory requirements operational processes inherent risks and ORM policies & practices to provide tailored advice and counsel to the Corporate Functions

Job Requirements

• Undergraduate degree preferred

• 2 years pRCSA and Control Testing experience in a 1B function preferred

• Business Banking experience would be an asset

• Interpret guidelines standards policies and results of analysis to inform decision making at senior levels

• Work independently as a SME and lead and guide colleagues and business partners within area of expertise

• Detail oriented and strong analytical skills

• Ability to analyze research organize and prioritize work while meeting multiple deadlines and exercising sound judgement

• Ability to effectively challenge the status quo and engage in challenging conversations as needed

• Strong written and verbal communication skills to build and maintain strong working relations with cross functional teams

Who We Are:

TD is one of the worlds leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day we strive to make every interaction product and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada the United States and around the world. More than 95000 TD colleagues bring their skills talent and creativity to foster deeper relationships ensure disciplined execution and build a simpler faster banking experience. TD is deeply committed to being a leader in client experience that is why we believe that all colleagues no matter where they work are client facing. Together we are reimagining what banking can be for our clients colleagues and communities.

Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial physical and mental well-being goals. Total Rewards at TD includes a base salary variable compensation and several other key plans such as health and well-being benefits savings and retirement programs paid time off banking benefits and discounts career development and reward and recognition programs. Learn more

Additional Information:
Were delighted that youre considering building a career with TD. Through regular development conversations training programs and a competitive benefits plan were committed to providing the support our colleagues need to thrive both at work and at home.

Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations requirements.

Colleague Development

If youre interested in a specific career path or are looking to build certain skills we want to help you succeed. Youll have regular career development and performance conversations with your manager as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

If youre passionate about helping clients and building deep lasting relationships TD offers diverse career paths where you can grow your expertise and make a meaningful impact.

Were committed to your success and foster a respectful workplace where diverse perspectives are valued everyone has fair opportunities to grow and you can unlock your full potential to achieve your career goals. Here at TD we hire and develop the best.

Training & Onboarding
We will provide training and onboarding sessions to ensure that youve got everything you need to succeed in your new role.

Interview Process
Well reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation
Your accessibility is important to us. Please let us know if youd like accommodations (including accessible meeting rooms captioning for virtual interviews etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement (Quebec only):