Governance & Control Specialist

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About the role

  • Governance and control specialist strengthening business continuity, operational resilience, and technology security at TD bank. Supporting enterprise risk programs, assessments, testing, and executive reporting.

Responsibilities

  • Manage, oversee, and support governance and control accountabilities under the Enterprise Risk Framework and Operational Risk Management Framework
  • Support requirements within the Enterprise Business Continuity and Crisis Management policy and standards
  • Build a culture of risk awareness and ownership
  • Manage business continuity and resiliency risk management using a consistent approach
  • Manage timely delivery of risk and control program activities, including business continuity planning, preparedness, business impact analysis, exercises, exercise strategy, and testing
  • Support the P&T Incident Management Protocol and operationalize standard requirements documentation
  • Maintain knowledge of the P&T mandate and the enterprise-wide impact of its capabilities
  • Work with partners across P&T and TD
  • Collaborate on specialized risk and control assessments
  • Prepare 1B risk assessment or profile reporting for senior executives and Risk Committees
  • Participate in complex, comprehensive, or large projects and initiatives
  • Act as a lead expert resource in technology controls and information security for project teams, the business, organization, and outside vendors

Requirements

  • 7+ years in technology risk management, technology cyber assessment, and/or technology systems management
  • Strong experience in Business Continuity and Crisis Management
  • Deep understanding of holistic assessments
  • Experience with operational resilience concepts, approaches and tactics
  • Previous Risk and Governance experience is preferred
  • Very strong interpersonal skills and relationship building
  • Strong facilitation capabilities
  • Highly developed verbal and written communication skills
  • Ability to challenge in a productive manner
  • Knowledge of the banking industry and regulatory environment
  • Proven ability to break down problems and opportunities into logical parts and develop plans to address them

Benefits

  • Discretionary variable compensation award based on business and individual performance
  • Health and well-being benefits
  • Savings and retirement programs
  • Paid time off
  • Banking benefits and discounts
  • Career development opportunities
  • Reward and recognition programs
  • Regular development conversations, training programs, and performance conversations
  • Access to an online learning platform
  • Mentoring programs
  • Training and onboarding sessions
  • Interview accommodations, including accessible meeting rooms and captioning for virtual interviews

Job title

Job type

Full Time

Experience level

SeniorLead

Salary

CA$96,900 - CA$136,800 per year

Degree requirement

No Education Requirement

Location requirements

OnsiteTorontoCanada

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