Governance & Control Specialist managing risk and compliance activities at TD Bank. Overseeing governance and control operations, leading initiatives to enhance risk management practices.
About the role
- Business Control Manager at Bank of America focusing on technology risk and operational excellence. Leading internal control discipline and engaging with various stakeholders for compliance and quality assurance.
Responsibilities
- Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services
- Performs monitoring and testing of controls, identifying issues and control improvements for remediation
- Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
- Engages with Global Vendor Management, control partners and Global Procurement to ensure program understanding and adherence
Requirements
- 5+ years of relevant work experience in technology with some applied within financial services or risk
- 3+ years of professional domain expertise in a technical discipline, such as data management, artificial intelligence and/or information security
- Strong collaboration and partnering skills with ability to positively influence and motivate teams
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere with policies and standards
Benefits
- Health and wellness programs
- Paid time off
- Opportunities for professional development
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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