Tds Operations Analyst Ii

2 weeks ago

Toronto, Canada TD Bank Full time

412804BR

Securities / Wholesale Banking

Toronto, ON

June 27, 2023

Company Overview

Department Overview

The Operations Analyst demonstrates governance, control and risk management behaviors that align with TD policies and practices to drive accountability of team deliverables.
You support the successful delivery of Access Control initiatives by:

- Participating in the problem statement articulation, planning, execution, and project management activities
- Developing, collaborating and executing on tactical plans that align to the Risk & Control framework
- Facilitating communications with all partners
- Identifying, supporting and offering creative solutions to key operational or process issues across the broader team

**Job Description**:

- Support tasks related to the various control processes that are managed by the access controls team, specifically around the execution of triple validations, toxicity reviews, attestations, and maintenance of standard role documentation
- Coordinate with business, technology partners and controls teams to identify and remediate issues
- Connect with various partners to understand new access control requirements
- Address issues with speed and know what issues to call out
- Support any remediation activities, as needed
- Lead initiatives to improve the Risk & Control framework
- Build positive relationships and work closely with key partners to establish the proper support model and offering leadership as needed

**Requirements**:

- Experience in Access Management processes and controls
- Strong Excel skills
- Understand IT security risks, processes, controls and have the ability to converse at a Technical level
- Sound analytical skills with the ability to problem solve and ‘think outside of the box’
- Able to connect with a diverse group of partners at all levels of the organization to make an impact
- Outstanding problem-solving capabilities and an ability to collect and analyze data and provide insights
- Highly motivated individual with a consistent record to deliver results

Hours

37.5

Inclusiveness

At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve. If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.

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