Hybrid Governance & Control Specialist – SOX, RCSA

Posted 5 hours ago

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About the role

  • Governance & Control Specialist managing risk and compliance activities at TD Bank. Overseeing governance and control operations, leading initiatives to enhance risk management practices.

Responsibilities

  • Manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area
  • Implements policies/processes and/or initiatives to meet governance and control guidelines
  • Acts as a technical lead on key control initiatives
  • Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity
  • Develops and documents a comprehensive inventory of processes and controls with clearly-defined owners and roles and responsibilities for each process

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
  • Ability to lead, plan, execute and evaluate project activities
  • Skill in using analytical software tools, data analysis methods and reporting techniques
  • Skill in using computer applications including MS Office and industry standards

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
  • Reward and recognition

Job title

Governance & Control Specialist – SOX, RCSA

Job type

Experience level

SeniorLead

Salary

$91,000 - $136,240 per year

Degree requirement

Bachelor's Degree

Location requirements

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