Senior Governance and Control Manager

1 month ago

Old Toronto, Ontario, Canada TD Full time
Job Title: VP Qualité

At TD Securities, we are seeking a highly skilled and experienced professional to join our Governance and Control team as a Vice President of Qualité. This role will play a critical part in ensuring the effective implementation of internal controls and governance programs across our organization.

Key Responsibilities:
  1. Provide leadership and oversight to a team responsible for process risk and control self-assessments, quality control testing, and other key controls.
  2. Direct management of the team, including hiring, training, and performance feedback processes.
  3. Assist with external event scenario analysis and determine impact and suitable action where required.
  4. Collaborate with other Governance and Control teams to ensure business units remain compliant with regulatory, enterprise, risk management, and control expectations.
  5. Proactively identify and escalate significant risk events prior to identification by risk partners.
  6. Lead the assessment of Key Risk Indicators to identify opportunities to enhance the program.
  7. Effectively manage ad-hoc governance, risk management, and control projects or tasks of varying complexities within established deadlines.
  8. Establish strong relationships and maintain an efficient interaction model with business partners, other Governance and Control leads, and Control Partners.
  9. Support executive reporting, including meaningful data insights, on the overall status of programs.
Requirements:
  1. University or Post-Graduate degree; professional accounting/auditing/risk management designation would be considered an asset.
  2. Minimum 4 years Risk, Audit, and/or Compliance experience (financial services industry preferred).
  3. Strong analytical/research skills and business acumen with the ability to break down complex subjects into manageable parts.
  4. Strong interpersonal and relationship management skills.
  5. Effective time management, multi-tasking, and organizational skills to meet tight timeframes.

TD Securities is a leading provider of financial services, offering a wide range of products and services to clients in the financial markets, corporations, governments, and institutions. Our services include subscription and distribution of new issues, provision of trusted and timely information, access to global markets, and integrated banking solutions.

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