Senior GRC Control Testing Lead, Shared Services

The Toronto-Dominion Bank (Canada); Toronto; Vor Ort; CAD 97.000 - 137.000; Vollzeit

Zusammenfassung

The Toronto-Dominion Bank in Toronto, ON is hiring for a senior internal controls role focused on planning, executing, reviewing, and reporting on control testing activities across RCSA, FRCM, and compliance controls. You will identify deficiencies, perform root-cause analysis, and ensure evidence-backed conclusions.

The position emphasizes leadership, coaching, and timely delivery of testing reports to control owners and stakeholders, with opportunities for professional growth and involvement

Qualifikationen

• 7+ years of experience in internal controls, internal audit, SOX, compliance, risk management, or control testing.
• Experience managing or leading control testing engagements.
• Strong understanding of control design and operating effectiveness.
• Experience with risk assessment, sampling, evidence evaluation, exception assessment, and remediation validation.
• Strong analytical, problem-solving, and professional judgment skills.
• Excellent written and verbal communication skills.

Aufgaben

• Lead control testing activities and oversee senior analysts.
• Review testing workpapers for accuracy and compliance with methodology.
• Provide coaching and guidance to test team members.
• Manage timelines and competing priorities for testing engagements.
• Prepare testing results and communicate with control owners and stakeholders.
• Support remediation planning with owners and target dates.
• Maintain documentation for 2nd line review.
• Align testing with policies and regulatory requirements.

Kenntnisse

Control testing

Risk assessment

Data analysis

Issue remediation

Stakeholder management

Team leadership

Written and verbal communication

Ausbildung

CPA, CIA, CISA, CRMA or similar designation

Tools

GRC platforms

Data analytics tools

Jobbeschreibung

The Toronto-Dominion Bank in Toronto, ON is hiring for a senior internal controls role focused on planning, executing, reviewing, and reporting on control testing activities across RCSA, FRCM, and compliance controls. You will identify deficiencies, perform root-cause analysis, and ensure evidence-backed conclusions.

The position emphasizes leadership, coaching, and timely delivery of testing reports to control owners and stakeholders, with opportunities for professional growth and involvement