Manages the development and monitors the enterprise risk governance frameworks
Plays a key role in development and support of a policy management framework
Ensures consistent implementation across the organization and alignment with TDBG policies and procedures
Acts as an expert on risk governance and advises business and corporate segments on industry practices and regulatory requirements
Contributes to the design and maintenance of a policy governance framework
Leads and supports Sr. Mgr. in several Enterprise Risk Mgt (ERM) initiatives
Analyzes differences in policy management approaches internally and identifies leading practices for financial institutions
Identifies good industry practice for formalization in Policy Framework
Develops an implementation strategy and delivers appropriate implementation of Policy Framework activities across the organization
Develops process for review and appropriate monitoring and reporting
Acts as the subject matter expert in assessing risk and risk mitigation associated with financial reports
Supports the development and maintenance of the Managerial Governance Framework
Provides ongoing governance training and education related to the frameworks to Risk Management and business partners

Requirements

4 year degree
5+ years relevant industry or risk management experience and/or accreditation
Strong knowledge of financial regulations and reporting standards, such as US GAAP
Working knowledge of COSO (The Committee of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs
Leadership & management skills aligned to TD’s expectations
Conceptual and practical thinking and implementation skills
Excellent verbal skills, both oral and written
Confidence and ability to uphold standards and influence partners
Process design and analysis skills
Time management and multi-tasking skills
Research, analysis and judgement skills
Initiative and relationship building and facilitation skills
Proficient in Microsoft products – Excel, Word, Planner, Power Point …, Archer / Service Now and Tableau

Benefits

Applicant Tracking System Keywords

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

risk managementpolicy managementfinancial regulationsUS GAAPCOSO frameworkinternal controlsprocess designanalysisrisk assessmentrisk mitigation

leadershipmanagementconceptual thinkingpractical thinkingverbal communicationinfluencetime managementmulti-taskinginitiativerelationship building