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TD

Operational Risk Control Test Manager II, Governance & Control

TD

. Leads and manages a team within the US 1B Operational Risk Control testing team .

Posted 3/31/2026full-timeRemote • Maine, Massachusetts, New Jersey, South Carolina • 🇺🇸 United StatesSeniorLead💰 $91,000 - $145,600 per yearWebsite

About the role

Key responsibilities & impact
  • Leads and manages a team within the US 1B Operational Risk Control testing team
  • Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions
  • Promotes teamwork and handles any/all disciplinary actions, as required
  • Ensures an integrated approach with other business governance and control areas, the broader organization, and enterprise control functions
  • Coordinates and prioritizes multiple initiatives and manages resource allocation
  • Establishes effective relationships with different Stakeholders, Business Sponsors, Executives and LOB
  • Provides coaching, mentorship and guidance to practitioners, business, executives within area of expertise

Requirements

What you’ll need
  • Undergraduate degree preferred
  • 7+ years of relevant experience
  • Advanced business understanding and knowledge of risk and control functions
  • Advanced knowledge of governance, risk and control procedures, strategies & tactics
  • Knowledge of risk management environment, standards, regulations and mitigation
  • Skill in managing budgets and resource allocation
  • Skill in mentoring, coaching and performance management
  • Skill in using analytical software tools, data analysis methods and reporting techniques
  • Skill in using computer applications including MS Office
  • Ability to lead, plan, implement and evaluate program/project activities to ensure completion
  • Ability to communicate effectively in both oral and written form
  • Ability to work collaboratively and build relationships across teams and functions
  • Ability to work successfully as a member of a team and independently

Benefits

Comp & perks
  • 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

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills & Tools
risk managementgovernance procedurescontrol proceduresdata analysisreporting techniquesbudget managementresource allocationperformance managementanalytical software
Soft Skills
people managementteamworkcoachingmentorshipcommunicationrelationship buildingcollaborationleadershipgoal setting