TD Bank-posted 3 months ago
$86,840 - $130,000/Yr
Full-time • Mid Level
Remote • Mount Laurel Township, NJ
Credit Intermediation and Related Activities

The Governance & Control Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. This role supports quality control and regulatory testing for the following US Treasury businesses: US Liquidity Management, US Asset Liability Management, US Investments, US Capital Planning and Management (DFAST Stress Testing) and/or US Resolution and/or Recovery Planning. Experience planning and executing quality control and regulatory compliance testing are required for this role, including developing testing schedules and test scripts, executing testing and reviewing testing performed by other team members, and reporting results/findings. Key skills associated with this role include strong analytical skills, attention to detail, ability to prioritize, strong organizational skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred.

  • Manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area.
  • Implements policies/processes and/or initiatives to meet governance and control guidelines.
  • Supports quality control and regulatory testing for various US Treasury businesses.
  • Develops testing schedules and test scripts, executes testing, and reviews testing performed by other team members.
  • Reports results/findings from testing.
  • Acts as a technical expert/lead integrating cross-function understanding within their own field of specialty.
  • Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity.
  • Independently manages end-to-end functional programs.
  • Solves complex problems and leads efforts to develop new solutions.
  • Contributes to the strategic direction of the business governance and control function.
  • Undergraduate degree preferred.
  • 7+ years of relevant experience.
  • Advanced business understanding and knowledge of risk and control functions.
  • Advanced knowledge of governance, risk and control procedures, strategies & tactics.
  • Ability to establish goals and objectives that support delivery execution for multiple teams.
  • Ability to lead, plan, execute and evaluate project activities.
  • Skill in mentoring and performance management.
  • Skill in using analytical software tools, data analysis methods and reporting techniques.
  • Ability to communicate effectively in both oral and written form.
  • Ability to work collaboratively and build relationships across teams and functions.
  • Control Testing experience.
  • Audit experience.
  • Treasury experience.
  • Base salary and variable compensation/incentive awards.
  • Health and well-being benefits.
  • Savings and retirement programs.
  • Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO).
  • Banking benefits and discounts.
  • Career development opportunities.
  • Reward and recognition programs.
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