Analyste princ., Tests, Conformité

Join to apply for the Analyste princ., Tests, Conformité role at TD Location: Toronto, Ontario, CanadaHourly: 37.5Sector: ConformitéSalary: $76,800 - $115,200 CAD Key Accountabilities Customer Execute testing engagement work in accordance with established standards to achieve completion within target timelines. Customer Conduct skilled analytical research and analysis as part of the testing engagement and initiatives. Customer Work collaboratively with key partners throughout the testing engagement. Customer Present objective and independent opinion on the adequacy of RCM processes and controls in accordance with regulatory and internal requirements. Customer Execute follow‑up of findings raised from testing engagements in accordance with established standards. Customer Provide subject‑matter expertise and/or input to projects/initiatives as a representative for area of specialization. Customer Proactively identify matters which require additional attention, further escalation, or review, and liaise with the appropriate groups to resolve. Shareholder Prioritize and manage own workload to deliver quality results and meet assigned timelines. Shareholder Contribute to the analysis, due diligence, and implementation of initiatives within defined area of responsibility. Shareholder Adhere to internal policies, standards and procedures, methodologies, and applicable regulatory requirements to contribute to the review of internal processes and activities and assist in identifying potential opportunities to improve Compliance controls. Shareholder Understand the operations of the business unit/area being tested and identify potential Compliance risks and apply information to complete a quality, risk‑based engagement. Shareholder Clearly and concisely document research as required to understand requirements specific to an engagement. Shareholder Keep abreast of emerging trends/developments and changes to regulatory framework, internal policies, and standards. Shareholder Actively manage relationships within and across various business lines, corporate and/or control functions, and ensure alignment with enterprise and/or regulatory requirements. Shareholder Provide analysis on issues and effectively communicate results to Compliance Testing management and the client. Shareholder Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite. Employee / Team Participate fully as a member of the team, support a positive work environment that promotes service to the business, quality, innovation and teamwork and promote timely communication of issues/ points of interest. Employee / Team Provide thought leadership and/ or industry knowledge for own area of expertise in own area and participate in knowledge transfer within the team and business unit. Employee / Team Keep current on emerging trends/ developments and grow knowledge of the business, related tools and techniques. Employee / Team Participate in personal performance management and development activities, including cross training within own team. Employee / Team Keep others informed and up-to-date about the status / progress of projects and / or all relevant or useful information related to day‑to‑day activities. Employee / Team Contribute to team development of skills and capabilities through mentorship of others, by sharing knowledge and experiences and leveraging best practices. Employee / Team Lead, motivate and develop relationships with internal and external business partners / stakeholders to develop productive working relationships. Employee / Team Contribute to a fair, positive and equitable environment that supports a diverse workforce. Employee / Team Act as a brand ambassador for your business area/function and the bank, both internally and/or externally. Breadth & Depth Work independently as an subject matter expert of the functional area and/or business are supported and applicable regulatory requirements, and may coach and educate others. Breadth & Depth Oversee and/or independently perform work from end to end. Breadth & Depth Execute on more complex and/or non‑standard requests. Breadth & Depth Undertake and complete a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise. Breadth & Depth Performs complex analysis and reporting. Breadth & Depth Generally reports to a Manager role. Experience & Education 3–5 years of Internal Audit experience, preferably with exposure to design and operating effectiveness testing of controls. Professional credentials such as CPA or CA; experience from external audit firms considered an asset. Hands‑on end‑to‑end control testing capability, including planning, conducting process and control walkthroughs, documenting results, and supporting review/oversight with strong quality‑of‑work standards. Ability to lead control testing activities, including running kickoff and exit meetings, raising findings, obtaining materials efficiently, and preparing clear control testing reports. #J-18808-Ljbffr