Governance & Controls Program Specialist

TD; Charlotte (NC); On-site; USD 91,000 - 146,000; Full time

Job summary

TD Bank in Charlotte, NC seeks a Professional Practices Specialist to support centralized governance and controls testing, providing program management, governance improvements, and reporting to enable informed management decisions.

You will partner with testing leaders and stakeholders to translate priorities into practical processes, track milestones, and ensure timely delivery in a fast-paced financial services environment.

Qualifications

• Experience in financial services, risk management, controls, testing, audit, governance, program management, or a related field.
• Demonstrated ability to coordinate initiatives, manage multiple deliverables, and meet deadlines in a changing environment.
• Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.

Responsibilities

• Coordinate planning, coordination, and execution of governance initiatives and testing programs.
• Maintain work plans, milestone trackers, and action logs to provide visibility into priorities and progress.
• Prepare materials, facilitate sessions, and track decisions and actions through completion.
• Develop and maintain governance standards, templates, and reporting to support consistent execution.
• Analyze information to identify trends and opportunities for management attention.

Skills

Program management

Governance

Analytical thinking

Stakeholder management

Education

Undergraduate degree

Tools

Dashboard development

Data visualization

Reporting automation

Job description

TD Bank in Charlotte, NC seeks a Professional Practices Specialist to support centralized governance and controls testing, providing program management, governance improvements, and reporting to enable informed management decisions.

You will partner with testing leaders and stakeholders to translate priorities into practical processes, track milestones, and ensure timely delivery in a fast-paced financial services environment.