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Internal Controls Analyst

1 week ago

London, Ontario, Canada TD Bank Full time

About TD Bank

TD Bank is a global leader in the financial services industry, representing one of the largest banks in North America by number of branches. Our commitment to diversity, equity, and inclusion is unwavering, and we strive to create an environment where every employee feels valued, respected, and empowered to succeed.

The Legal Department

Our Legal Department is dedicated to providing innovative solutions that meet the evolving needs of our customers. As a Governance & Control Analyst, you'll play a critical role in supporting our mission by ensuring the integrity and reliability of our internal controls.

Your Key Responsibilities:

  • Analyze and report on governance and control data to inform strategic decisions.
  • Monitor and assess risks associated with legal processes, ensuring controls are in place to mitigate potential issues.
  • Collaborate with Compliance and Legal teams to ensure alignment with internal policies and external regulatory requirements.
  • Conduct regular testing of internal controls to assess effectiveness and identify areas for improvement.
  • Maintain comprehensive documentation of governance and control processes, policies, and procedures.
  • Support investigations of governance and control incidents, contributing to root cause analysis and corrective actions.
  • Prepare reports and presentations for senior management, communicating governance and control findings, risks, and recommendations.
  • Identify opportunities to enhance governance and control processes, contributing to the overall efficiency and effectiveness of the Legal department.
  • Assist in developing and delivering training materials to increase awareness of governance and control practices.