Senior Governance and Control Analyst (2995)

TD Bank; Toronto; Hybrid; CAD 80,000 - 110,000; Full time

Job summary

Join a leading global financial institution as a Senior Governance and Control Analyst. In this pivotal role, you will support the Governance, Risk, and Control function, ensuring compliance with standards and fostering a culture of transparency. Your expertise will drive risk assessments, enhance governance frameworks, and provide tailored advice to senior management. This innovative firm is committed to diversity and inclusion, offering competitive rewards and development opportunities to help you thrive in your career.

Benefits

Competitive total rewards

Development opportunities

Supportive work environment

Qualifications

• 5+ years in governance, risk, and control roles, preferably in Risk Management, Compliance, Audit, or Privacy.
• Strong communication and stakeholder management skills.

Responsibilities

• Lead risk assessments and develop remediation strategies.
• Maintain and enhance governance frameworks and regulatory compliance.
• Advise on operational and regulatory risks.

Skills

Governance

Risk Management

Compliance

Analytical Skills

Stakeholder Management

Education

Degree in relevant field

Professional certifications (Accounting/Audit/Risk Management)

Job description

Senior Governance and Control Analyst (2995)

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Location: Toronto, Ontario, Canada | Hybrid | Full-time | Posted 2 days ago | Closes: May 16, 2025

Job Overview

Join TD's Strategy, Governance & Enablement (SGE) group as a Senior Governance and Control Analyst. You will support the Governance, Risk, and Control (GRC) function, helping to maintain a robust risk management environment and ensuring compliance with standards and regulations. This role reports to the Senior Manager, SGE – GRC 1B.

Key Responsibilities

• Lead and support risk assessments, develop remediation strategies, and implement risk mitigation processes.
• Maintain and enhance governance frameworks, including pRCSA standards, regulatory compliance, and privacy policies.
• Identify opportunities for process improvement and ensure adherence to risk appetite.
• Advise on operational and regulatory risks, fostering a transparent risk culture.
• Develop reports and provide support to senior management on operational risks.
• Stay updated on regulatory requirements and provide tailored advice to risk and compliance groups.

Qualifications

• 5+ years in governance, risk, and control roles, preferably in Risk Management, Compliance, Audit, or Privacy.
• Strong communication, stakeholder management, and analytical skills.
• Ability to prioritize and work independently with strong business acumen.
• Degree required; professional certifications in accounting, audit, or risk management are a plus.

Why Join TD?

TD is a leading global financial institution committed to diversity, inclusion, and community support. We offer competitive total rewards, development opportunities, and a supportive environment to help you grow your career.