Senior Governance & Control Analyst

Department and role

Key accountabilities

• Create and maintain Value Chain, Assessable Unit, and Unique Business Process inventories.
• Document Risk and Control Self-Assessments and engage risk partners in RCSA execution.
• Assess processes, consolidate risks and controls, remove duplication, and identify gaps in process inventories.
• Update RSCAs as operational risk events or issues arise.
• Recommend automation, enhancements, and streamlined controls and processes.
• Analyze, report, and track exceptions to resolution; support remediation plans addressing control gaps and root causes.
• Identify process improvements and testing efficiencies, and support ad hoc risk-and-control initiatives.
• Share relevant information and learning with the team and maintain effective working relationships.

Required qualifications

• University or postgraduate degree.
• Two years of relevant experience; risk, audit, or compliance experience is preferred.
• Prior audit experience, quality-control testing experience, or familiarity with TD Bank testing methodology.
• Strong relationship-management, communication, presentation, facilitation, time-management, and organizational skills.
• Able to adapt to changing or ambiguous work, collaborate across functions, manage confidential information, and work independently and in a team.

Assets

• A professional accounting, auditing, or risk management designation is an asset.
• Analytical software tools, data analysis methods, and reporting techniques are an asset.

Pay details

• Pay range is $81,600–$115,200 CAD; the source does not specify a salary cadence.

Schedule

• Work schedule is 37.5 hours per week.