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Senior Governance & Control Analyst
TDSenior Governance & Control Analyst within Canadian Personal Banking assessing controls and identifying gaps. Leading governance initiatives and providing expertise in risk and control environments.
About the role
Key responsibilities & impact- Execute and enhance control and process testing to assess the design and operating effectiveness of controls
- Identify control gaps, document results, and recommend improvements
- Provide support and guidance to the CPB businesses
- Lead the implementation of governance and control initiatives
Requirements
What you’ll need- Control or Process Testing experience is required
- 5+ years of relevant experience in risk and control environment (breadth and depth of knowledge)
- Undergraduate degree preferred
- Professional accounting and/or relevant designation considered an asset (CPA, CA, CIA)
Benefits
Comp & perks- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
control testingprocess testingrisk assessmentcontrol effectiveness evaluationgap analysisdocumentationgovernance implementationcontrol initiatives
Soft Skills
supportguidanceleadershipcommunication
Certifications
CPACACIA