Product owner

4 weeks ago

Ottawa Ontario HB, Montréal, Canada TD Full time

Lieu de travail: Canada

Horaire: 37.5

Secteur d’activité: Fonctions des services habilitants de l’entreprise

Description du poste:

Experienced governance, risk and control professional who proactively leads a diverse portfolio of risk-related programs to effectively manage and mitigate operational/ regulatory risk and drive a strong governance and internal control environment. The role will facilitate risk assessments, provide insightful advice and independent challenge, and encourage transparent discussion of operational risk issues fostering an effective transparent risk culture.

Your ability to analyze, organize and prioritize will be foundational to your success in the role. You will act as a subject matter expert and develop and maintain a robust understanding of governance and control requirements. Your strong ability to work with multiple stakeholders and form positive working relationships will be key, and you will interface regularly with Business Line Executives across the Enterprise (US and Canada).

Reporting to the Senior Manager, Governance, Risk and Control, accountabilities include ensuring effective execution of the enterprise 1B Mandate and Standard across the Finance function. You will:

  • Lead large and complex initiatives to identify and assess risks and control, develop strategies to remediate gaps identified, and implement processes to effectively manage and mitigate risk.
  • Drive a strong governance and internal control environment and perform effective challenge by executing on enterprise control and governance frameworks, including (but not limited to) pRCSA standards, regulatory compliance policies and standards, privacy policies and end user computing standards.
  • Own the Governance, Adherence and Alignment of the Enterprise against CIAM Enterprise Standards.
  • Work closely with Internal and External audit teams to meet documentation requirements.
  • Proactively identify opportunities to strengthen and improve processes and controls, and ensure the Corporate Functions operate within the Bank's risk appetite.
  • Promote awareness, understanding and ownership of operational/ regulatory risk, key risk drivers and mitigation strategies within Corporate Function teams.
  • Identify, size, and implement operational and continuous improvements to business processes to maximize efficiencies and scale/grow capabilities and teams to meet business needs.
  • Provide leadership team with information, reporting and support to ensure operational risks are appropriately managed and adherence to internal policies and procedures is effective.
  • Maintain a comprehensive understanding of existing and emerging regulatory requirements, operational processes, inherent risks, and ORM policies & practices to provide tailored advice and counsel to the Corporate Functions.
  • Ensure an integrated and aggregated view of all related activities across the Corporate Functions, providing escalations, recommendations, and decision support to leadership.
  • As a trusted advisor to internal business partners, recognize and anticipate emerging trends, identify issues/opportunities, and recommend actions to senior management.

Job Requirements:

  • MUST have 5-7+ years' experience in Governance, Risk and Controls.
  • Organizational awareness and sensitivity.
  • Proven skills in assessing and prioritizing based on business impact, need and risk factors.
  • Strong written and verbal communication skills, including writing concise business messages, documents, creating impactful presentations, and presenting analysis to management and senior executives.
  • Proven ability to work with and build strong relationships with stakeholders and colleagues.
  • Solution oriented, with ability to navigate the organization and make assessments and decisions with sometimes vague, incomplete, or partial context/parameters.
  • Independent thinker with exceptional analytical skills and strong business acumen.
  • High degree of personal initiative, with strong influencing and leadership skills.
  • Undergraduate degree: professional accounting, internal auditing or risk management designation and training would be beneficial.
  • Proficiency in Microsoft Office applications.

À propos de nous :

La TD est un chef de file mondial dans le secteur des institutions financières. Elle représente la cinquième banque en Amérique du Nord de par son nombre de succursales. Chaque jour, nous offrons une expérience client légendaire à plus de 27 millions de ménages et d’entreprises au Canada, aux États-Unis et partout dans le monde.

Notre programme de rémunération globale reflète les investissements que nous faisons pour aider nos collègues et leur famille à atteindre leurs objectifs en matière de bien-être mental, physique et financier.

Renseignements supplémentaires : Nous sommes ravis que vous envisagiez une carrière à la TD. Sachez que nous avons à cœur d’aider nos collègues à réussir dans leur vie tant personnelle que professionnelle.

Exigences linguistiques: N/A.

#J-18808-Ljbffr

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