Internship role at Emerson in Cluj - Napoca, Romania, focused on governance and securities responsibilities. Engaging with a diverse team to drive innovation and foster a collaborative environment.
About the role
- 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
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