compensation and classification analyst
Title posted on CareerBeacon -
Senior Governance & Control Analyst (Testing Specialist)
Posted on
October 18, 2024
by
Employer details
TD Bank
Job details
Work Location:CanadaHours:37.5Line of Business:Governance & ControlPay 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:Department Overview :The Finance Governance, Risk and Control (GRC) team are the protectors of our businesses guided by the Three Lines of Defense Risk Framework including 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.Job Description :Experienced governance, risk and control professional who proactively supports a diverse portfolio of risk-related programs to effectively manage and mitigate operational/ regulatory risk and drive a strong governance and internal control environment. Your ability to analyze, organize and prioritize will be foundational to your success in the role. You will act as a subject matter expert and develop and maintain a robust understanding of governance and control requirements. Your strong ability to work with multiple stakeholders and form positive working relationships will be key. The role will identify, manage, measure and monitor current and emerging risks in day-to-day activities and support testing to operational & regulatory key controls to meet business governance and control objectives. You will design, implement and maintain appropriate mitigating controls, and assess the design and operating effectiveness of those controls, provide insightful advice and independent challenge.Reporting to the Senior Manager, Governance, Risk and Control, accountabilities include ensuring effective execution of the enterprise 1B Mandate and Standard across Corporate functions, with specific focus on the Risk Management organization. As a key member of the team, you will: Execute, lead, and support initiatives to identify and assess risks and control, develop strategies to remediate gaps identified, and implement processes to effectively manage and mitigate riskConduct ongoing testing of key controls/requirements for all TD Finance businesses across all testing programs, e.g., pRCSA testing, General Ledger Account Reconciliation and Attestation testing, other projects and engagements. Prepare documentation of testing results, as required by internal operating procedures. Ensure that exceptions are appropriately analyzed, reported, and tracked to resolutionDrive a strong governance and internal control environment and perform effective challenge by executing on enterprise control and governance frameworks, including (but not limited to) pRCSA standards, TDBG General Ledger (GL) Account Reconciliation and Attestation PolicyProactively identify opportunities to strengthen and improve processes and controlsPromote awareness, understanding and ownership of operational/ regulatory risk, key risk drivers and mitigation strategies Provide leadership team with information, reporting and support to ensure operational risks are appropriately managed and adherence to internal policies and procedures is effectiveAs a trusted advisor to internal business partners, recognize and anticipate emerging trends, identify issues/opportunities, and recommend actions to senior managementAssist in the development of Design and Operating effectiveness of Testing programs that will effectively and efficiently detect gaps in internal processes/controls. Understand and apply sampling methodology in accordance with TD sampling guidelinesAssist in the identification of opportunities to improve proc
-
LocationToronto, ON
-
Workplace information
On site
-
SalaryNot available
-
Terms of employment
Permanent employmentFull time
-
Starts as soon as possible
- vacancies
1 vacancy
- Source
CareerBeacon
#2114916
Advertised until
2024-11-17
Important notice: This job posting has been provided by a partner site. Job Bank is not responsible for this content.
Report a problem with this job posting
Thank you for your help!
You will not receive a reply. For enquiries, please contact us.