Senior Governance and Control Analyst – Issues Management
TD
Senior Governance and Control Analyst, Mortgage Cash and General Ledger Reconciliation
TD
full-time
Posted on:
Location Type: Hybrid
Location: Jacksonville • Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $68,640 - $112,320 per year
Job Level
Senior
About the role
- Provide specialized business governance and control guidance and support for a business or functional area and implement policies/processes and/or initiatives to meet business governance and control objectives
- Provide complex reporting, analysis, testing and assessments at the functional or enterprise level; act as a lead or SME for area/function
- Lead projects of moderately to complex risk and resource requirements and may lead end-to-end processes or functional programs
- Interpret guidelines, standards, policies and results of analysis to inform senior-level decision making
- Review processes and controls and connect the dots across issues and control deficiencies to increase standardization of solutions, processes and controls
- Lead on implementation of governance and control initiatives in support of overall business/function strategy
- Manage a set of business governance and control work activities requiring coordination across multiple areas
- Provide subject matter expertise to projects/initiatives and participate in identifying, designing, testing solutions and supporting implementation activities
- Conduct research projects; support development/delivery of materials and presentations to management or broader audience
- May lead work streams by acting as a project lead/SME for medium-scale projects/initiatives
- Identify and manage risks, escalate non-standard/high-risk transactions/activities as necessary and maintain a culture of risk management and control
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: Cash and General Ledger Reconciliation experience
- Preferred: Experience identifying opportunities for improvement
Benefits
- Base pay and variable compensation/incentive awards (eligibility for cash and/or equity incentive awards)
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development (regular development conversations, training programs, online learning, and mentoring programs)
- Training and onboarding sessions
- Reward and recognition programs
- Competitive benefits plan
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
business governancerisk managementcontrol proceduresdata analysisreporting techniquescash reconciliationgeneral ledger reconciliationproject managementanalytical software toolsprocess improvement
Soft skills
mentoringcoachingeffective communicationcollaborationrelationship buildingindependent worksound judgmentorganizational skillsprioritizationdiscretion
