TD

Senior Governance & Control Manager

TD

full-time

Posted on:

Location Type: Hybrid

Location: Mount Laurel • Florida, New Jersey, North Carolina • 🇺🇸 United States

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Salary

💰 $110,760 - $166,400 per year

Job Level

Senior

About the role

  • The Governance and Control Senior Manager is accountable for ensuring the channel is meeting its compliance obligations to various stakeholders including Interac, Visa, MasterCard, etc.
  • This position will take a leadership role in identifying operational risks and ensuring the appropriate controls are followed.
  • Develops an Operational Risk Oversight model for the ATM channel.
  • Participates in all external audits, tracking non-compliant items and developing action plans.
  • Ensures ATM Channel remains compliant to current Accessibility standards.
  • Represents channel through participation in information security Risk oversight model.
  • Remains current on changes and trends to internal/external operational risks.
  • Accountable for the development and execution of the ATM Channels Business Continuity Management Plan.
  • Liaises with various internal risk based departments to ensure all requirements are understood and met.
  • Develops and maintains relationships with external organizations for regulatory compliance.
  • Monitors fraud trends within the channel and works with ATM operations to mitigate.

Requirements

  • Undergraduate degree in a business related discipline is required
  • 10+ years of related experience
  • Risk professional with previous experience within an operations and/or technology environment
  • Strong interpersonal skills with the ability to lead in a team environment
  • Strong problem solving skills with ability to identify problems, recommend solutions and present recommended approach
  • Previous exposure to Operational Risk, Compliance and/or Audit
  • Strong negotiation skills
  • Solid understanding of Project Management methodology
  • Excellent verbal and written communication skills
  • Ability to prioritize and meet tight timelines
  • Team player who takes initiative to accomplish department objectives
  • Works with minimal supervision and meets demanding turnaround times
  • High proficiency in Microsoft Applications (PowerPoint, Excel, Word)
  • Well organized, detailed individual with the ability to multi task in a fast paced environment with deadlines.
Benefits
  • Health and well-being benefits
  • Savings and retirement programs
  • Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
  • Banking benefits and discounts
  • Career development opportunities
  • Reward and recognition programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Operational RiskComplianceAuditProject ManagementBusiness Continuity ManagementFraud MonitoringAccessibility StandardsRisk OversightAction PlanningProblem Solving
Soft skills
Interpersonal SkillsLeadershipNegotiationCommunicationTeam PlayerInitiativeOrganizational SkillsDetail-orientedTime ManagementAdaptability
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