Senior Governance & Control Analyst

This is a fully remote position, open to applicants in Florida, +4 more states.

📋 Description

• Offers specialized advice and support on business governance and control to management, leadership, and relevant teams.

• Oversees the implementation of governance and control initiatives that align with business or functional strategies.

• Coordinates governance and control work activities across various areas.

• Evaluates processes and controls, linking issues and control deficiencies to standardize solutions, processes, and controls.

• Assists or manages the rollout of policies, processes, procedures, and changes across multiple functional domains.

• Provides expertise to projects and initiatives, which includes identifying, designing, testing solutions, and supporting implementation.

• Ensures that programs, policies, and practices are effectively managed, fulfilling business needs and adhering to internal and external standards.

• Conducts research projects and aids in the development and delivery of materials and presentations.

• May guide workstreams as the project lead or subject matter expert for medium-scale projects and initiatives.

• Identifies and manages risks, escalating non-standard, high-risk activities appropriately.

• Fosters a culture of risk management and control that aligns with the organization's risk appetite.

• Engages in team activities, knowledge sharing, mentorship, and team development.

• Keeps stakeholders updated on project status and progress.

• Represents TD and the business area as a brand ambassador.

⛳️ Requirements

• Preferred undergraduate degree.

• Over 5 years of relevant experience.

• Extensive knowledge of the business and risk control environment.

• Proficient understanding of governance, risk, and control procedures, strategies, and tactics.

• In-depth knowledge of current and emerging trends.

• Ability to mentor and coach others effectively.

• Skilled in using analytical software tools, data analysis methods, and reporting techniques.

• Proficient in computer applications, including MS Office.

• Effective communication skills in both oral and written forms.

• Capable of collaborating and building relationships successfully.

• Competent in working both as a team member and independently.

• Demonstrates sound judgment in decision-making.

• Strong analytical, research, organizational, and prioritization skills to meet multiple deadlines.

• Ability to handle and process confidential information with discretion.

• Willingness to travel domestically on occasion; no international travel required.

🏝️ Benefits

• Competitive base salary along with variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards.

• Comprehensive health and well-being benefits.

• Savings and retirement programs.

• Paid time off that includes Vacation PTO, Flex PTO, and Holiday PTO.

• Banking benefits and discounts.

• Opportunities for career development.

• Recognition and reward programs.

• Regular conversations regarding career development and performance.

• Access to an online learning platform.

• Participation in mentoring programs.

• Training and onboarding sessions provided.

• Accommodations available for applicants with disabilities.