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analyst - market research

Title posted on CareerBeacon - Senior Governance & Control Analyst

Posted on June 04, 2025 by Employer details TD Bank

Job details

Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:Governance &amp; ControlPay Details:$76,800 - $115,200 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.Job Description:Department Overview:The Governance and Controls team is a dynamic, innovative, and diverse group of professionals with a North American mandate to provide partnership, challenge, and support to businesses spanning various platforms in Canadian Personal Banking Technology and Enterprise Digital. We continuously partner effectively with our Risk and Control partners and offer guidance, advice, and support to businesses to help them achieve their strategic goals and priorities while acting within Risk Appetite and in compliance with applicable policies and regulations.Job description and accountabilities:Reporting to the Senior Manager ? Canadian Personal Banking Technology and Enterprise Digital Governance and Controls Team, the successful candidate will be responsible for executing enterprise programs related to Operational Risk Management (ORM), Compliance, AML, Internal Audit, and other risk and governance support activities for Canadian Personal Banking Technology and Enterprise Digital. This individual will:Create and/or update process and control documentation (pRCSAs)Develop test procedures and execute tests of key operational controls (QA/QC)Maintain the Key Regulatory Control inventory (KRC)Create test procedures and execute tests of KRCsWork with business teams to remediate any control gaps identified from control design and operational testingCollaborate with stakeholders to facilitate timely creation of monthly Customer Platforms Key Risk Indicator (KRI) dashboardSupport internal audits by working with team members to obtain artifacts, assisting management with responses to Audit findings; and tracking and closing audit findingsAssist with regulatory examinations and AML programsDevelop and maintain documentation "playbooks" related to Customer Platforms' key processes and proceduresSpecific Educational Requirements / Accreditations:Bachelor's degree or progressive work experience in Financial sectorJob Qualifications:The successful candidate has:a proven record of developing, documenting, and testing internal controlsa strong understanding of business risks related to digital products and financial industryexperience working with regulatory standards (AML, Privacy, consumer protection, etc.)attention to detail and effective personal time management skillsthe ability to effectively communicate with all stakeholders including senior leadershipthe ability to work independently on multiple time-sensitive tasks with minimal supervisionthe ability to translate high level concepts into quantifiable tasks and measurable resultsThe following are also assets for this role:Risk management experienceCompliance/Privacy/AML/Audit experienceDigital/mobile environment experienceBusiness Analysis skillsSkills Category:Analytical and problem-solving skillsBusiness process developmentStrategic thinkingExcellent written/verbal communicationOrganizational awarenessRelationship managementTime ManagementInclusivenessAt TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported. We are dedicated to building a workfor