TD

Senior Governance & Control Analyst – Logical Access

TD

full-time

Posted on:

Location Type: Remote

Location: Remote • Massachusetts, New Jersey, New York, North Carolina • 🇺🇸 United States

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Salary

💰 $68,640 - $112,320 per year

Job Level

Senior

About the role

  • Provides specialized business governance and control related advice/support to management/leadership and respective teams for area(s) of specialization
  • Leads on the implementation of governance and control initiatives in support of the overall business/function strategy
  • Manages a set of business governance and control work activities requiring coordination across multiple areas
  • Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls
  • Supports/manages the integrated implementation of policies/processes/procedures/changes across multiple functional areas
  • Provides subject matter expertise to projects/initiatives, and participates in identifying, designing and testing solutions and supporting implementation activities

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.
Benefits
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Flexible working hours
  • Professional development opportunities

Applicant Tracking System Keywords

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

Hard skills
governance proceduresrisk control proceduresdata analysis methodsreporting techniquesanalytical software toolsbusiness governancecontrol initiativesprocess standardizationpolicy implementationsolution design
Soft skills
mentoringcoachingeffective communicationcollaborationrelationship buildingindependent workteamworksound judgmentorganizational skillsdiscretion
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