Treasury Governance & Control Lead – Testing & Risk

TD Bank Group; Mount Laurel Township (NJ); On-site; USD 87,000 - 130,000; Full time

Job summary

TD Bank seeks a Governance & Control Specialist-US Treasury 1B Testing to manage governance and control activities for moderately complex areas and to support quality control and regulatory testing across US Treasury businesses. The role requires experience planning testing schedules, developing test scripts, and reporting results, with strong analytical and communication skills.

The candidate will collaborate across teams to ensure adherence to policies, procedures, and regulatory requirements

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.

Responsibilities

• Contributes to the strategic direction of the governance and control function and helps implement risk strategies.
• Develops and documents processes and controls with clearly-defined owners and roles.
• Assesses impact of applicable regulation and maps controls to rules and regulations.
• Reviews end-to-end processes and connects issues across business units to standardize solutions, processes and controls.
• Leads integrated execution of policies across multiple functional areas and provides guidance for complex situations.

Skills

Governance & control

Quality control

Regulatory testing

Stakeholder communication

Project management

Analytical software tools

Education

Undergraduate degree preferred

Tools

MS Office

Job description

TD Bank seeks a Governance & Control Specialist-US Treasury 1B Testing to manage governance and control activities for moderately complex areas and to support quality control and regulatory testing across US Treasury businesses. The role requires experience planning testing schedules, developing test scripts, and reporting results, with strong analytical and communication skills.

The candidate will collaborate across teams to ensure adherence to policies, procedures, and regulatory requirements