Head of Risk & Controls in corporate banking technology managing internal controls and mitigating risks within a Tier - 1 bank ecosystem. Leading strategic initiatives and engaging stakeholders while ensuring control effectiveness.
About the role
- Governance & Control Specialist at TD Bank managing risks and compliance through governance strategies and control efforts. Collaborating across teams to ensure alignment with the Bank's strategy.
Responsibilities
- Manage governance and control efforts to enable the business to identify, understand and manage risk
- Support the business in managing risks and risk-based programs appropriately in alignment with the Bank's strategy and risk appetite
- Responsible for analysis, assessment and reporting of risks and ensuring an integrated approach with other business governance and control function areas
- Lead cross-functional teams or projects with significant resource requirements, risk, and/or complexity
- Independently manage end-to-end functional programs
- Solve or lead others to solve complex problems; lead efforts or partner with others to develop new solutions
Requirements
- Undergraduate degree preferred
- 7+ years of relevant experience
- Advanced business understanding and knowledge of risk and control functions
- Advanced knowledge of governance, risk and control procedures, strategies & tactics
- Knowledge of current and emerging competitor and market trends
- Ability to establish goals and objectives that support delivery execution for multiple teams
- Ability to contribute to the direction of the function and provide advice to the team and delivery leadership
- Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives
- Skill in mentoring, and performance management
- Skill in using analytical software tools, data analysis methods and reporting techniques
- Skill in using computer applications including MS Office and industry standards
- Ability to communicate effectively in both oral and written form
- Ability to work collaboratively and build relationships across teams and functions
- Ability to work successfully as a member of a team and drive team execution
- Ability to exercise sound judgement in making decisions
- Ability to analyze, organize and prioritize work while meeting multiple deadlines
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development and recognition
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
CCO Governance Analyst assessing the integrity and effectiveness of the banks internal control framework. Collaborating with stakeholders to maintain control effectiveness and mitigate risk.
Senior Manager leading governance, control, and operational risk management for Digital Banking. Collaborating with teams to ensure regulatory compliance and operational excellence.
Seeking Risk Governance & Reporting Managers for Old Mutual to enhance risk governance and reporting practices. Influence enterprise frameworks, methodologies, and support decision - making processes in a complex environment.
Risk Manager responsible for implementing risk management for Transport for London. Manage project risks and ensure compliance with ISO standards.
Associate Director/Director overseeing risk management across therapeutic areas in global patient safety at Lilly. Collaborating with cross - functional teams to implement and optimize risk minimization strategies.
Risk Manager focusing on offering processes at Leonardo with responsibilities in risk evaluation and team collaboration. Candidates with a degree and 5+ years experience preferred in Rome, Genoa, and Florence.
Data Governance Analyst assisting in data governance policies and procedures for federal energy initiatives. Collaborating with teams to ensure data quality and compliance across systems.
Working Student in IT Governance & Cyber Defense at LBBW, engaging in IT security operations and tasks related to security inquiries. Contributing to the efficiency of IT - Security processes in a major German bank.
IMEx Implementation Lead overseeing the delivery of IMEX Ecosystem Care for Pfizer's governance council. Collaborating with cross - functional teams to structure and implement solutions through effective standard work.