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TD

Governance & Risk Reporting

TD

Governance & Control Specialist managing governance and control activities for a financial institution. Implementing policies and leading control initiatives while collaborating with cross-functional teams.

Posted 5/22/2026full-timeMount Laurel • New Jersey, North Carolina • 🇺🇸 United StatesSeniorLead💰 $91,000 - $145,600 per yearWebsite

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Hard Skills
data analysisreporting techniquesgovernance proceduresrisk managementcontrol proceduresanalytical software toolsprocess documentationcontrol initiativespolicy implementationprocess inventory
Soft Skills
leadershiporganizational skillscommunication skillsanalytical thinkingproblem-solving
Tools & Technologies
MS Officedata analysis software
Industry Keywords
governancerisk and controlbusiness understandingcontrol deficienciesbusiness units

About the role

Key responsibilities & impact
  • Manage a portfolio of governance and control activities for moderately complex or high-risk business areas
  • Implement policies/processes and/or initiatives to meet governance and control guidelines
  • Act as a technical lead on key control initiatives
  • Develop and document a comprehensive inventory of processes and controls
  • Review end-to-end processes and controls and connect issues and control deficiencies across BUs

Requirements

What you’ll need
  • 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
  • Skill in using analytical software tools, data analysis methods and reporting techniques
  • Skill in using computer applications including MS Office and industry standards

Benefits

Comp & perks
  • 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