Governance & Control Specialist managing a portfolio of governance and control activities. Implementing policies and acting as a technical lead for key control initiatives at TD.
Responsibilities
Manages a portfolio of governance and control activities for business or functional areas
Implements policies/processes to meet governance guidelines
Acts as a technical lead on key control initiatives
Leads cross-functional teams or projects with significant resource requirements
Develops and documents a comprehensive inventory of processes and controls
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
Ability to communicate effectively in both oral and written form
Risk and control - control writing, risk statement Merlin experience
Benefits
Health insurance
Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
Banking benefits and discounts
Career development and reward/recognition programs
Job title
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