TD

Senior Manager, CIAM Risk and Controls

TD

full-time

Posted on:

Location Type: Hybrid

Location: Mount Laurel • Florida • New Jersey • United States

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Salary

💰 $115,440 - $173,160 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 a number of internal and external stakeholders
  • Develops an Operational Risk Oversight model for the ATM channel which consolidates known risks, documents existing controls
  • Participates within all external audits, tracking of non-compliant items with development of action plans to address any gaps
  • 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 that would impact the channels risk profile
  • Accountable for the development and execution of the ATM Channels BCM Plan
  • Works with internal audit in the completion of operational audits with the channels including tracking and mitigation of any findings
  • Develops and maintains relationships with external organizations

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
  • Reward and recognition
Applicant Tracking System Keywords

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

Hard Skills & Tools
Operational Risk OversightComplianceAuditProject Management methodologyRisk managementAction plan developmentAccessibility standardsBusiness Continuity Management (BCM) PlanProblem solvingNegotiation
Soft Skills
Interpersonal skillsLeadershipTeam playerInitiativeCommunication skillsOrganizational skillsDetail-orientedMulti-taskingTime managementAbility to work independently