Senior Governance & Risk Controls Leader

RiseMe; Mount Laurel Township (NJ); On-site; USD 91,000 - 136,000; Full time

Job summary

TD Bank in Mount Laurel, NJ seeks a Governance & Control Specialist to manage governance and control activities for moderately complex or high‑risk areas and to lead key initiatives. The role requires 7+ years of relevant experience and an undergraduate degree, with strong data analysis and communication skills.

This onsite position offers growth opportunities and a comprehensive rewards package. Primarily onsite with occasional travel, the role emphasizes cross‑functional collaboration,

Qualifications

• Undergraduate degree preferred.
• 7+ years of relevant experience.
• Advanced business understanding and knowledge of risk and control functions.
• Advanced knowledge of governance, risk and control procedures, strategies - tactics.
• Knowledge of current and emerging competitor and market trends.
• Ability to establish goals and objectives that support delivery execution for multiple teams.
• Ability to contribute to the direction of the function and provide advice to the team and delivery leadership.
• Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives.
• Skill in mentoring, and performance management.
• Skill in using analytical software tools, data analysis methods and reporting techniques.
• Skill in using computer applications including MS Office and industry standards.
• Ability to communicate effectively in both oral and written form.
• Ability to work collaboratively and build relationships across teams and functions.

Responsibilities

• Manages a portfolio of governance and control activities for moderately complex or high-risk areas.
• Implements policies/processes and initiatives to meet governance guidelines.
• Acts as a technical lead on key control initiatives.
• Leads cross-functional teams or projects with significant resource requirements, risk and complexity.
• Independently manages end-to-end functional programs.
• Solves complex problems and guides others to develop new solutions.
• Communicates effectively with stakeholders and senior leaders.

Skills

Governance & control

Risk management

Issue management

Data analysis

Communication

Education

Undergraduate degree preferred

Certifications preferred - CISA, CRISC, or equivalent

Tools

MS Office

Power BI

Alteryx

Job description

TD Bank in Mount Laurel, NJ seeks a Governance & Control Specialist to manage governance and control activities for moderately complex or high‑risk areas and to lead key initiatives. The role requires 7+ years of relevant experience and an undergraduate degree, with strong data analysis and communication skills.

This onsite position offers growth opportunities and a comprehensive rewards package. Primarily onsite with occasional travel, the role emphasizes cross‑functional collaboration,