TD Bank-posted 3 months ago
$68,640 - $102,960/Yr
Full-time • Mid Level
Remote • Mount Laurel Township, NJ
Credit Intermediation and Related Activities

The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME for a given area/function. This role requires in-depth business knowledge/expertise in own domain/field of specialty and working knowledge of broader related areas. The analyst integrates the broader organizational context into advice and solutions within their area, understands industry aspects, applies best practices, leads projects, and contributes to setting standards within their area of expertise. They solve complex problems, interpret guidelines, and work independently as a SME or lead while guiding others.

  • Provides specialized business governance and control related advice/support to management/leadership and respective teams for area(s) of specialization.
  • Leads on the implementation of governance and control initiatives in support of the overall business/function strategy.
  • Manages a set of business governance and control work activities requiring coordination across multiple areas.
  • Reviews processes and controls and connects the dots across issues and control deficiencies to increase standardization of solutions, processes, and controls.
  • Supports/manages the integrated implementation of policies/processes/procedures/changes across multiple functional areas.
  • Provides subject matter expertise to projects/initiatives, and participates in identifying, designing, and testing solutions and supporting implementation activities.
  • Ensures programs/policies/practices are well-managed, meet business needs/priorities, and comply with internal/external requirements.
  • Conducts research projects; supports the development/delivery of materials and presentations to management or broader audience.
  • Adheres to enterprise frameworks or methodologies that relate to activities for own business area.
  • May lead work streams by acting as a project lead/SME for medium-scale projects/initiatives in accordance with project management methodologies.
  • Undergraduate degree preferred.
  • Broad and deep knowledge of business and risk and control environment.
  • 5+ years of relevant experience.
  • Proficient knowledge of governance, risk and control procedures, strategies & tactics.
  • Proficient knowledge of current and emerging trends.
  • Skill in mentoring/coaching others.
  • Skill in using analytical software tools, data analysis methods, and reporting techniques.
  • Skill in using computer applications including MS Office.
  • Ability to communicate effectively in both oral and written form.
  • Ability to work collaboratively and build relationships.
  • Ability to work successfully as a member of a team and independently.
  • Ability to exercise sound judgment in making decisions.
  • Ability to analyze, research, organize and prioritize work while meeting multiple deadlines.
  • Ability to process and handle confidential information with discretion.
  • 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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