Governance and Control Specialist

1 month ago

Toronto, Canada TD Bank Full time

405992BR

Corporate Development / Strategy / Design

Toronto, ON

April 18, 2023

Company Overview

Department Overview

**Department Overview**:
The Business Governance and Control team are the protectors of our businesses guided by the Three Lines of Defense Risk Framework: Risk Ownership, Risk Oversight, and Internal Audit. Our overall goal is to oversee the compliance of business risk, controls, and oversight activities, while lending a critical voice as a consultant contributing towards a mutual goal. If you are excited to grow your career where you can develop a deep knowledge of risk, governance, and control issues, then join our team to drive the business forward and take your own career to new heights.

**Job Description**:
Are you passionate about managing a portfolio of governance and control activities for a moderately complex or high-risk business or functional area? Can you implement policies, processes, and initiatives to meet governance and control guidelines while acting as a technical lead on key control initiatives?

As a Governance and Control Specialist, you will:

- Contribute to the strategic direction of the business governance and control function and play a key role in the development and implementation of risk strategies in support of the overall business strategy.
- Develop and document a comprehensive inventory of processes and controls with clearly defined owners and roles and responsibilities for each process and control.
- Participate in the intake of applicable regulations, the assessment of their impact to the business line, and the comprehensive mapping of associated controls to rules and regulations.
- Ensure programs / policies / practices are well managed, meets business needs / priorities, and comply with internal / external requirements.
- Exercise discretion in managing communication / correspondence, information, and confidential matters.
- Lead research projects and support the development / delivery of materials and presentations to management or broader audiences.
- Integrate knowledge of the enterprise sub-function’s or business line’s overarching strategy in developing solutions across multiple functions or operations.
- Participate as a member of the team, support a positive work environment and ensure timely communication.
- Provide leadership as a Subject Matter Expert and participate in knowledge transfer within the team / business unit.
- Keep current on emerging trends / developments and grow knowledge of the business, related tools and techniques.
- Integrated knowledge of business, operational functions, methods and regulatory requirements to solve complex problems and develop new solutions.
- Expert knowledge of technical processes, procedures, tools and technologies and project management methodologies.
- Strong communications skills and organizational awareness to communicate difficult concepts, coordinate effectively with increasingly senior shareholders and integrate work with other areas.

**Requirements**:
**Job Requirements**:

- Seasoned professional with over 7+ years of relevant experience
- Undergraduate degree is an asset
- Ability to work collaboratively and build relationships across teams and functions
- Strong critical thinking and risk management skills
- Relationship Management skills and the ability to effectively negotiate outcomes
- Strong time-management and organizational skills to manage multiple deadlines and priorities within a highly demanding environment
- Detail-oriented with the ability to follow up on items or determine appropriate steps for timely resolution
- Ability to navigate and continuously move forward in an ambiguous environment
- Information Security Governance certifications such as CRISC, CGEIT are desired but not mandatory
- Other certifications nice to have PMP, PMI-ACP, SaFE, Six Sigma
- Proficiency with MS Office - including MS Visio
- The following are also assets for this role:

- Risk management experience
- Compliance/Privacy/AML experience
- Agile operational experience
- JIRA experience

Additional Information

**Additional Information**:
Skills Category
- Analytical skills
- Impact & Influencing
- Business intelligence
- Effective Communication & Presentation Skills
- Process Documentation Skills
- Interpersonal Skills
- Time Management
- Relationship Management and Teamwork

tdcybersecurity

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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