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Senior Governance & Control Analyst
TDSenior Governance & Control Analyst within Canadian Personal Banking assessing controls and identifying gaps. Leading governance initiatives and providing expertise in risk and control environments.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
control testingprocess testingrisk assessmentcontrol effectiveness evaluationgap analysisdocumentationgovernance implementationcontrol initiatives
Soft Skills
supportguidanceleadershipcommunication
Certifications & Qualifications
CPACACIA
Industry Keywords
risk and control environmentcontrol gapsprocess improvement
About the role
Key responsibilities & impact- Execute and enhance control and process testing to assess the design and operating effectiveness of controls
- Identify control gaps, document results, and recommend improvements
- Provide support and guidance to the CPB businesses
- Lead the implementation of governance and control initiatives
Requirements
What you’ll need- Control or Process Testing experience is required
- 5+ years of relevant experience in risk and control environment (breadth and depth of knowledge)
- Undergraduate degree preferred
- Professional accounting and/or relevant designation considered an asset (CPA, CA, CIA)
Benefits
Comp & perks- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs