Group Risk Specialist, Process & Execution Risk Programs

TD; Canada; On-site; CAD 96,000 - 137,000; Full time

Job summary

A major financial institution in Toronto is seeking a Senior Manager for Operational Risk who will lead the development and implementation of risk programs. The ideal candidate should have strong knowledge of operational risk principles, including RCSA and Control Testing, as well as expertise in data management and building PowerBI reports. This role requires excellent communication skills and the ability to navigate a fast-paced environment while effectively managing risks and reporting at an enterprise level.

Qualifications

• Strong knowledge of Operational Risk principles and programs.
• Expertise in data management practices.
• Prior experience building PowerBI reports.

Responsibilities

• Lead the design and execution of RCSA and Control Testing programs.
• Ensure program alignment with enterprise risk frameworks.
• Work with stakeholders to align operational risk across the enterprise.

Skills

Operational Risk principles

Data management practices

PowerBI reports

Communication skills

Organizational awareness

Job description

Work Location: Toronto, Ontario, Canada

Hours: 37.5

Line of Business: Risk Management

Pay Details: 96,900.00 - 136,800.00 CAD

Department Overview

The Operational Risk Programs team safeguards the bank by designing and implementing frameworks, policies and standards that manage TD's operational risk, including the Operational Risk Framework, Risk and Control Self-Assessment (RCSA), Key Indicators, Control Testing, Internal Loss Event Data, Issues Management, Scenario Analysis and Operational Capital. We partner closely with first- and second-line teams and leadership to identify risks, strengthen controls and meet complex regulatory expectations.

Job Description

to Senior Manager Operational Risk, the Group Risk Specialist, Process & Execution Risk Programs manages the development, implementation, support and reporting of Process & Execution Risk Programs (including RCSA, Control Testing and Key Indicators).

• Lead the design, execution and continuous improvement of RCSA, Control Testing and Key Indicators programs ensuring ongoing program effectiveness.
• Ensure alignment of programs with enterprise-wide risk frameworks and regulatory expectations.
• Develop strategy enhancement opportunities to ensure continuous improvement to meet a changing environment and align with industry best practice.
• Develop and lead communication tactics to support business partners.
• Use data analytics to provide meaningful information at the Business and enterprise level on Process & Execution Risk and overall program performance.
• Ensure that all program requirements are met, and reporting/analytics are accurate.
• Work with a broad range of stakeholders to ensure program alignment across the Enterprise.
• Represent operational risk in cross-functional initiatives such as EGRC.
• Proactively analyze potential risks and ensure escalation of key risks to appropriate areas and/or executive review with business executive findings and action plans to mitigate and manage these risks.
• Communicate difficult concepts; convert information into compelling business context and advice and influence and gains alignment across increasingly senior stakeholders.
• Lead or implement remediation plans to address performance, risk or governance issues.
• Strategic thought leadership to evolve programs to meet changing environment.

Requirements

• Strong knowledge of Operational Risk principles and programs including RCSA, Control Testing and/or Key Indicators.
• Expertise in data management practices.
• Prior experience building PowerBI reports.
• Ability to deal with significant ambiguity and constantly changing circumstances.
• Organizational awareness, understanding of where to engage in order to deal with issues.
• Self-starter with demonstrated ability to take initiative and work independently.
• Ability to operate in a fast-paced environment.
• Confident, transparent and concise communicator.