TD

Senior Governance and Control Analyst – Issues Management

TD

full-time

Posted on:

Origin:  • 🇺🇸 United States • Florida

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Salary

💰 $68,640 - $102,960 per year

Job Level

Senior

About the role

  • Provide specialized business governance and control guidance and support for a business or functional area
  • Implement policies, processes and initiatives to meet business governance and control objectives
  • Provide complex reporting, analysis, testing and assessments at the functional or enterprise level
  • Act as SME or lead for a given area/function and integrate broader organizational context into advice and solutions
  • Lead projects of moderate to complex risk and resource requirements; may lead end-to-end processes or functional programs
  • Contribute to setting standards within area of expertise and recommend new solutions
  • Interpret guidelines, standards, policies and results of analysis to inform senior-level decision making
  • Manage a set of business governance and control work activities requiring coordination across multiple areas
  • Review processes and controls and connect the dots across issues and control deficiencies to standardize solutions
  • Support/manage integrated implementation of policies, processes, procedures and changes across multiple functional areas
  • Provide subject matter expertise to projects/initiatives and participate in identifying, designing, testing and implementing solutions
  • Lead work streams as project lead/SME for medium-scale projects/initiatives
  • Identify and manage risks, escalate non-standard/high-risk activities as necessary, and maintain a culture of risk management and control
  • Conduct research and prepare/deliver materials and presentations to management or broader audiences
  • Participate as team member, mentor others, and act as a brand ambassador for the business area/function

Requirements

  • Undergraduate degree preferred
  • Broad and deep knowledge of business and risk and control environment
  • 5+ years of relevant experience
  • Proficient knowledge of governance, risk and control procedures, strategies & tactics
  • Proficient knowledge of current and emerging trends
  • Skill in mentoring/ coaching others
  • Skill in using analytical software tools, data analysis methods and reporting techniques
  • Skill in using computer applications including MS Office
  • Ability to communicate effectively in both oral and written form
  • Ability to work collaboratively and build relationships
  • Ability to work successfully as a member of a team and independently
  • Ability to exercise sound judgment in making decisions
  • Ability to analyze, research, organize and prioritize work while meeting multiple deadlines
  • Ability to process and handle confidential information with discretion
  • Preferred: Mortgage experience/Mortgage default experience
  • Preferred: Issues management experience