Senior Finance GRC & Controls Analyst

TD; Toronto; On-site; CAD 82,000 - 115,000; Full time

Job summary

TD Finance, Governance, Risk and Control (Finance GRC or 1B) seeks a Senior Analyst to provide strategic guidance and oversight of risk management programs and controls, including financial reporting controls, through training, monitoring and testing. This role emphasizes strong risk expertise and collaboration with business partners.

The candidate will review risk indicators, assist in updating mandates, standards and procedures, and offer expert control advice to Finance stakeholders while

Qualifications

• Professional accounting designation considered an asset (CPA, CA, CIA)
• University degree in business, accounting or other relevant fields
• 4+ years experience in an accounting/finance/audit role with internal controls / financial controls experience

Responsibilities

• Be responsible for 1B testing of Finance's compliance with key risk programs (such as Regulatory Compliance Management)
• Review key risk indicators, insights and development of reporting relating to these key risks for Finance
• Updating of Finance GRC Mandate, Standards, Policies and Procedures as required
• Provide expert advice to the Business and stakeholders on effective control considerations for a Finance function

Skills

Risk & controls expertise

Communication skills

Process improvement mindset

Data analytics

Cross-functional collaboration

Agile environment

Education

University degree in business, accounting or related field

Professional accounting designation (CPA/CA/CIA) asset

Tools

Python

SQL

VBA

Job description

TD Finance, Governance, Risk and Control (Finance GRC or 1B) seeks a Senior Analyst to provide strategic guidance and oversight of risk management programs and controls, including financial reporting controls, through training, monitoring and testing. This role emphasizes strong risk expertise and collaboration with business partners.

The candidate will review risk indicators, assist in updating mandates, standards and procedures, and offer expert control advice to Finance stakeholders while