Remote Governance & Controls Program Lead

TD Bank Group; Charlotte (NC); Remote; USD 91,000 - 146,000; Full time

Job summary

TD Bank Group seeks a Professional Practices Specialist to strengthen governance, controls testing, and reporting within the Centralized Governance & Controls program. This individual contributor role partners with testing leaders and stakeholders to translate priorities into practical processes and clear deliverables.

Ideal candidates bring experience in financial services, risk management, and governance, with strong analytical and communication skills to drive improvements and ensure timely

Qualifications

• Experience in financial services, risk management, controls, testing, governance or related field.
• Ability to coordinate initiatives, manage multiple deliverables, and meet deadlines.
• Strong written and verbal communication; able to present complex information clearly.

Responsibilities

• Program management and execution support across the Business Line Testing organization.
• Maintain integrated work plans, milestone trackers, deliverable inventories, and action logs.
• Prepare materials, facilitate sessions, document decisions, and track actions through completion.
• Develop governance standards, templates, and reporting for management reviews.

Skills

Program management

Governance

Risk management

Controls

Testing

Auditing

Education

Undergraduate degree

Tools

Dashboard development

Data visualization

Reporting tools

Job description

TD Bank Group seeks a Professional Practices Specialist to strengthen governance, controls testing, and reporting within the Centralized Governance & Controls program. This individual contributor role partners with testing leaders and stakeholders to translate priorities into practical processes and clear deliverables.

Ideal candidates bring experience in financial services, risk management, and governance, with strong analytical and communication skills to drive improvements and ensure timely