Senior Analyst in Governance & Control

Elevate your career with TD as a Senior Analyst specializing in Governance and Control in Toronto. Focus on risk management strategies, ensuring compliance and enhancing financial reporting processes.

As a Senior Governance & Control Analyst at TD, you will oversee Finance's vital risk management programs, providing guidance and expertise in internal controls. This role requires a deep understanding of regulatory and financial reporting, where you will work on monitoring, testing, and assessing the effectiveness of existing controls. Collaboration with cross-functional teams is key to fostering effective governance within Finance.

Key Responsibilities:

• Test compliance with crucial risk management programs

• Review and assess the effectiveness of internal controls

• Provide expert advice on Finance's risk considerations

• Partner with teams to strengthen monitoring and compliance

• Foster a culture of risk awareness and accountability

Requirements:

• CPA, CA, or CIA designation preferred

• 4+ years of experience in finance/audit roles

• Strong communication skills to simplify complex issues

• Background in data analytics and coding

• Proven ability to drive process innovation

Leverage your expertise in finance and risk management with TD to enhance our governance frameworks.
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