TD Bank
Expert Risk Manager at TD Bank
Job Description
Join TD Bank in Toronto as a Senior Group Manager in Specialized Finance, focusing on enterprise risk management across financial operations. Drive compliance and enhance governance practices.
In this dynamic position, you will lead the Governance Risk & Controls Team, providing crucial support for finance partners throughout TD. Your role involves assessing and improving controls, facilitating training, and collaborating with business units to manage risks effectively. Advanced analytical skills and strategic insight will be essential in navigating compliance challenges in the financial sector.
Key Responsibilities:
• Review adherence to financial reporting controls
• Identify gaps and propose remediation strategies
• Perform rigorous validation testing of controls
• Conduct walkthroughs to assess risks comprehensively
• Prepare documentation for audit-readiness
Requirements:
• CPA designation and a bachelor's degree
• Over a decade of finance/audit exper...
In this dynamic position, you will lead the Governance Risk & Controls Team, providing crucial support for finance partners throughout TD. Your role involves assessing and improving controls, facilitating training, and collaborating with business units to manage risks effectively. Advanced analytical skills and strategic insight will be essential in navigating compliance challenges in the financial sector.
Key Responsibilities:
• Review adherence to financial reporting controls
• Identify gaps and propose remediation strategies
• Perform rigorous validation testing of controls
• Conduct walkthroughs to assess risks comprehensively
• Prepare documentation for audit-readiness
Requirements:
• CPA designation and a bachelor's degree
• Over a decade of finance/audit exper...