business management consultant
Title posted on CareerBeacon -
Business Application Specialist - Governance
Posted on
October 07, 2024
by
Employer details
TD Bank
Job details
Work Location:CanadaHours:37.5Line of Business:Enterprise Enabling FunctionsPay Details:We're committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role.Job Description:KEY ACCOUNTABILITIESCUSTOMERParticipate with a governance view as the team identify, recommend, source, negotiate and implement improvements/solutions (buy/build/reuse) to enhance customer experience, availability, and/or reduce cost in support of client needsInfluence product direction, foresee issues and gaps, identify solutions, and work comfortably with leading edge products that are untested/ unproven in the marketCollaborate with business leaders, IT professionals, vendors / outsourced partners to assess viability/priority of projects/initiatives and ensure issues are clearly communicated.Ensure appropriate security levels are established and maintained for processes, information exchange and system implementationsInterface with audit, to ensure all artifacts are in order.Drive and manage controls environment (including processes), covering change management, production implementation, compliance and audit controls, and business continuity (both application and resource)Participate in / Manage regulatory examinations and external / internal audits with respect to request for information regarding CIAM portfolio, reviewing, packaging, and providing information for department executivesParticipate in cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk / provide guidance for complex situationsConduct meaningful research, analysis, and assessment of Compliance program activities at the functional level using results to draw conclusions, make recommendations, assess the effectiveness of enterprise Compliance programsDeliver relevant subject matter expertise and Compliance advice to business Compliance partnersInteract with control functions within the organizationPrepare summaries, presentations, briefing notes, and any other required documentation to effectively report on the status of the Compliance programAdhere to enterprise frameworks and methodologies that relate to activities for our business areaMaintain a culture of risk management and control, supported by effective processes in alignment with risk appetiteMake sure respective programs/ policies/ practices are professionally managed, meets business needs, complies with internal and external requirements, and aligns with business prioritiesLead on the implementation of governance and control initiatives in support of the overall business/function strategyManage a set of business governance and control work activities requiring coordination across multiple areasReview processes and controls and "connect the dots" across issues and control deficiencies to increase standardization of solutions, processes, and controls Support / manage the integrated implementation of policies / processes / procedures / changes across multiple functional areasProvide subject matter expertise to projects/initiatives. Participate in identifying, design and testing solutions, as well as supporting the implementation activitiesSHAREHOLDERReview, define, enforce and influence standards and appropriate quality measures/metricsAdhere to existing processes/standards, business technology architecture, risk and production capacity guidelines; plan, monitor and escalate issues as requiredFollow standards, policies and procedures to ensure compliance with the Disaster Recovery Plan (DRP) and applicable Business Recovery Plans (BRP)Comply with well-defined enterprise technology delivery practices and standards and project management disciplinesAssist in the development/maintenance of comprehensive processes for prevention of issues and participate in problem determination and timely resolution of incidentsContinu
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LocationLondon, ON
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Workplace information
On site
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SalaryNot available
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Terms of employment
Permanent employmentFull time
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Starts as soon as possible
- vacancies
1 vacancy
- Source
CareerBeacon
#2107047
Advertised until
2024-11-05
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