Senior Governance & Controls Analyst - Hybrid Toronto

TD Bank Group; Toronto; Hybrid; CAD 82,000 - 115,000; Full time

Benefits offered by this job

Hybrid work model

Total Rewards package

Job summary

TD Securities' Governance & Control team in Toronto is seeking a Senior Analyst to support non-financial risk management and ensure effective controls across TD Bank's risk appetite. You will collaborate with multiple risk partners to document, test, and remediate controls while maintaining strong stakeholder relationships.

The role requires a University or Post-Graduate degree and 2 years of experience in Risk, Audit, or Compliance, along with excellent communication and analytical skills.

Qualifications

• University or post-graduate degree; professional accounting/auditing/risk management designation would be considered an asset.
• 2 years of relevant experience (Risk, Audit, Compliance preferred).
• Strong interpersonal and relationship management skills.
• Well-developed written and verbal communication skills; ability to present and facilitate.
• Ability to work independently and in a team; manage time and multitask.

Responsibilities

• Assist with creation and maintenance of Value Chain (VC), Assessable Unit (AU), and Unique Business Process (UBP) inventories.
• Perform Risk and Control Self-Assessment (RCSA) documentation and engage risk partners in RCSA execution.
• Consolidate risks and controls across processes to identify gaps and streamline inventories.
• Support remediation plans and drive testing efficiency and control improvements.

Skills

Risk management

RCSA documentation

Interpersonal skills

Time management

Written & verbal communication

Presentation & facilitation

Analytical software/tools

Education

University or post-graduate degree

Accounting/auditing/risk management designation (asset)

Tools

TD Bank testing methodology

Analytical software tools

Job description

TD Securities' Governance & Control team in Toronto is seeking a Senior Analyst to support non-financial risk management and ensure effective controls across TD Bank's risk appetite. You will collaborate with multiple risk partners to document, test, and remediate controls while maintaining strong stakeholder relationships.

The role requires a University or Post-Graduate degree and 2 years of experience in Risk, Audit, or Compliance, along with excellent communication and analytical skills.