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TD

Senior Risk Analyst, Governance & Control

TD

Senior Risk Analyst managing development of enterprise risk governance frameworks at TD. Advising business segments on regulatory requirements and industry practices for financial institutions.

Posted 6/19/2026full-timeMount Laurel • Florida, New Jersey, New York, North Carolina, South Carolina • 🇺🇸 United StatesSenior💰 $91,000 - $145,600 per yearWebsite

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Hard Skills
risk managementpolicy managemententerprise risk governanceregulatory reportingfinancial accountingimplementation strategymonitoring and reporting
Soft Skills
advisoryleadershiporganizational skillsanalytical skills
Tools & Technologies
Microsoft CoPilotMicrosoft ExcelMicrosoft WordMicrosoft PlannerMicrosoft PowerPointArcherService NowTableau
Certifications & Qualifications
CPA Certification
Industry Keywords
enterprise risk managementpolicy governance frameworkmanagerial governance frameworkindustry practicesfinancial institutions

Tech Stack

Tools & technologies
Tableau

About the role

Key responsibilities & impact
  • Manages the development and monitors the enterprise risk governance frameworks
  • Plays a key role in development and support of a policy management framework
  • Ensures consistent implementation across the organization
  • Advises business and corporate segments on industry practices and regulatory requirements
  • Contributes to the design and maintenance of a policy governance framework
  • Leads and supports Sr. Mgr. in several Enterprise Risk Mgt (ERM) initiatives
  • Analyzes differences in policy management approaches internally and identify leading practices for financial institutions
  • Identifies good industry practice for formalization in Policy Framework
  • Develops an implementation strategy and delivers appropriate implementation of Policy Framework activities across the organization
  • Supports the development and maintenance of the Managerial Governance Framework
  • Develops process for review and appropriate monitoring and reporting
  • Acts as a central expert regarding risk governance

Requirements

What you’ll need
  • 4 year degree
  • 5+ years relevant industry or risk management experience and/or accreditation
  • Proficient in Microsoft products – CoPilot, Excel, Word, Planner, Power Point, etc, Archer / Service Now and Tableau
  • CPA Certification
  • Financial Accounting experience
  • Regulatory Reporting experience

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
  • Reward and recognition