Specialist in Audit and Quality leading audits and ensuring compliance with ISO standards for Pearson Education. Collaborating with stakeholders to drive continual improvement in business processes and quality.
TD
Hybrid Senior Compliance Program Governance Analyst – Third-Party Risk Management
Posted last month
About the role
- Senior Analyst for compliance risk management at TD Bank leading risk assessments and data management strategies. Collaborating across teams to enhance risk methodologies and governance.
Responsibilities
- Assist and collaborate in the design and implementation of a comprehensive data management strategy
- Execute key portions of the enterprise compliance risk assessment
- Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data
- Support the enhancement of the risk assessment methodology, tools, and governance framework
- Build and maintain datasets, pipelines, dashboards, and reporting processes
- Develop and maintain clear, compelling PowerPoint presentations and executive-level reporting
- Leverage Excel and other tools to process and analyze large data sets
- Participate in regulatory reviews, internal audits, and compliance testing
Requirements
- Undergraduate degree or equivalent work experience
- 5+ years of experience
- 2 - 5 years of experience in compliance, risk management, internal audit, or related fields
- Working knowledge of enterprise risk assessment frameworks
- Advanced Excel skills (e.g., pivot tables, formulas, data wrangling) and PowerPoint skills
- Ability to think strategically and proactively identify opportunities
- Strong communication skills, with the ability to tailor content and messaging to various audiences
- Ability to work in a diverse and inclusive workspace
- Bachelor’s degree in Business, Finance, Risk, or a related field
- Experience using GRC platforms or risk assessment tools (e.g., Archer, MetricStream, etc.)
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 opportunities
- Reward and recognition programs
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Specialist for Audit and Quality at Pearson ensuring compliance with ISO standards and driving process improvements by leading audits.
Manager Regulatory Implementation Consulting at HCSC leading federal regulatory implementations and advising business leaders on compliance matters. Responsible for partnership with compliance functions and project management oversight.
Director of Regulatory Affairs managing compliance for Luxury Brand Partners in beauty industry. Collaborating with product development and marketing teams while ensuring regulatory standards are met.
Compliance Specialist enforcing state wage and hour laws for Oregon businesses and political subdivisions. Conducting investigations, educating stakeholders, and interpreting legal regulations in a hybrid office setting.
Compliance Engineer leading vehicle emissions certification and collaborating with cross - functional teams at General Motors. Delivering presentations and project management with engineering methods.
Senior Compliance Technologist coordinating compliance across food safety and quality standards at Premier Foods. Leading the HACCP team and improving practices for food safety compliance.
Senior Regulatory Specialist managing CMC renewals for Pharma and Vaccines. Collaborating across global teams to ensure compliance with regulatory requirements in pharmaceutical industry.
Senior HSE Management System & Compliance Specialist role at TechnipFMC, implementing and improving HSE management systems, ensuring compliance with industry standards and regulations.
Senior Manager of Compliance and Privacy responsible for compliance program and policies at Aeroflow Health. Leading efforts in regulatory compliance and enhancement of privacy practices.