Talent.com
Governance & Control Specialist, Digital Line of Business Risk Marketplace

Governance & Control Specialist, Digital Line of Business Risk Marketplace

Portland StaffingMount Laurel, NJ, US
20 hours ago
Job type
  • Full-time
Job description

Governance & Control Specialist

Work Location : Mount Laurel, New Jersey, United States of America Hours : 40 Pay Details : $86,840 - $139,360 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Line Of Business : Governance & Control

Job Description : The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies / processes and / or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives.

Depth & Scope :

  • Highly seasoned professional role requiring substantial business knowledge / expertise in a complex field and knowledge of broader related areas
  • Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions across multiple functions or operations
  • Ability to work collaboratively and build relationships across teams and functions
  • Interprets internal / external business challenges and the industry environment, recommends course of action and best practices to improve products, processes or services
  • Acts as a technical expert / lead integrating cross-function understanding within their own field of specialty; may manage team(s) of related specialists
  • Leads cross-functional teams or projects with significant resource requirements, risk and / or complexity
  • Independently manages end-to-end functional programs
  • Solves or may lead others to solve complex problems; leads efforts or partners with others to develop new solutions
  • Works autonomously as the lead and guides others within area of expertise

Education & Experience :

  • 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
  • Knowledge of current and emerging competitor and market trends
  • Ability to establish goals and objectives that support delivery execution for multiple teams
  • Ability to contribute to the direction of the function and provide advice to the team and delivery leadership
  • Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives
  • Skill in mentoring, and performance management
  • Skill in using analytical software tools, data analysis methods and reporting techniques
  • Skill in using computer applications including MS Office and industry standards
  • Ability to communicate effectively in both oral and written form
  • Ability to work collaboratively and build relationships across teams and functions
  • Ability to work successfully as a member of a team and drive team execution
  • Ability to exercise sound judgement in making decisions
  • Ability to analyze, organize and prioritize work while meeting multiple deadlines
  • Customer Accountabilities :

  • Contributes to the strategic direction of the business governance and control function and plays a key role in the development and implementation of risk strategies in support of the overall business strategy
  • Develops and documents a comprehensive inventory of processes and controls with clearly-defined owners and roles and responsibilities for each process and control
  • Participates in the intake of applicable regulation, assessment of impact to the business line, and the comprehensive mapping of associated controls to rules and regulations
  • Reviews end-to-end processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, processes and controls
  • Leads the integrated execution of policies / procedures / changes across multiple functional areas
  • Provides direction to complex, wide-range enterprise or cross-function / business projects as a SME, identifies risk / provides guidance for complex situations and participates in designing, testing, and implementation of solutions
  • Acts as lead for area of specialization with industry, enterprise, and business awareness; recognizing and anticipating emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space
  • Shareholder Accountabilities :

  • Ensures programs / policies / practices are well-managed, meet business needs / priorities, and comply with internal / external requirements
  • Exercises discretion in managing communication / correspondence, information and all matters of confidentiality
  • Leads research projects; supports the development / delivery of materials and presentations to management or broader audience
  • Conducts analysis at the functional or enterprise level using results to draw conclusions, make recommendations, assess the effectiveness of programs, policies, or practices
  • Adheres to enterprise frameworks or methodologies that relate to activities across businesses and functions
  • Manages relationships within and across various business lines, corporate and / or control functions and ensures alignment with enterprise and / or regulatory requirements
  • Protects the interests of the organization identifies and manages risks, and escalates non-standard, high-risk transactions / activities as necessary
  • Maintains a culture of risk management and control, supported by processes in alignment with risk appetite
  • Is knowledgeable of and complies with Bank Code of Conduct
  • Employee / Team Accountabilities :

  • Participates as a member of the team, supports a positive work environment and ensures timely communication
  • Provides leadership as a SME and participates in knowledge transfer within the team / business unit
  • Keeps current on emerging trends / developments and grows knowledge of the business, related tools and techniques
  • Keeps others informed about the status / progress of projects
  • Contributes to team development of skills and capabilities through mentorship of others, by sharing knowledge and experiences and leveraging best practices
  • Contributes to a fair, positive and equitable environment
  • Acts as a brand ambassador for your business area / function and the Bank
  • Physical Requirements :

  • Never : 0%; Occasional : 1-33%; Frequent : 34-66%; Continuous : 67-100%
  • Domestic Travel Occasional
  • International Travel Never
  • Performing sedentary work Continuous
  • Performing multiple tasks Continuous
  • Operating standard office equipment - Continuous
  • Responding quickly to sounds Occasional
  • Sitting Continuous
  • Standing Occasional
  • Walking Occasional
  • Moving safely in confined spaces Occasional
  • Lifting / Carrying (under 25 lbs.) Occasional
  • Lifting / Carrying (over 25 lbs.) Never
  • Squatting Occasional
  • Bending Occasional
  • Kneeling Never
  • Crawling Never
  • Climbing Never
  • Reaching overhead Never
  • Reaching forward Occasional
  • Pushing Never
  • Pulling Never
  • Twisting Never
  • Concentrating for long periods of time Continuous
  • Applying common sense to deal with problems involving standardized situations Continuous
  • Reading, writing and comprehending instructions Continuous
  • Adding, subtracting, multiplying and dividing Continuous
  • The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes.

    Who We Are : TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches / stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 9

    Create a job alert for this search

    Digital Specialist • Mount Laurel, NJ, US

    Related jobs
    • Promoted
    • New!
    Governance & Control Specialist- Manager Stress Testing and Governance

    Governance & Control Specialist- Manager Stress Testing and Governance

    Charlotte StaffingMount Laurel, NJ, US
    Full-time
    Work Location : Mount Laurel, New Jersey, United States of America Hours : 40 Pay Details : $86,840 - $139,360 USD TD is committed to providing fair and equitable compensation opportunities to all col...Show moreLast updated: 10 hours ago
    • Promoted
    Deviation Management Specialist - I (Assistant)

    Deviation Management Specialist - I (Assistant)

    Spectraforce TechnologiesWest Point, PA, United States
    Full-time
    Deviation Management Specialist.Minimum of 0-3 years post-Bachelors degree experience in a cGMP environment (e.Production, Development, Process Engineering, Technical Services or related field) in ...Show moreLast updated: 1 day ago
    • Promoted
    Environmental, Health, and Safety (EHS) Manager

    Environmental, Health, and Safety (EHS) Manager

    Jamie GrayemLindenwold, NJ, US
    Full-time +1
    Quick Apply
    Environmental, Health, and Safety (EHS) Manager.Performance-based Bonus+ Paid Relocation Assistance Available.About the Role : The EHS Leader. We are seeking a highly motivated and experienced.Enviro...Show moreLast updated: 30+ days ago
    • Promoted
    Lead Specialist, Governance, Risk, & Compliance

    Lead Specialist, Governance, Risk, & Compliance

    KPMGPhiladelphia, PA, United States
    Full-time
    KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...Show moreLast updated: 9 days ago
    • Promoted
    • New!
    Sr. Manager, Digital Line of Business Risk Marketplace

    Sr. Manager, Digital Line of Business Risk Marketplace

    Portland StaffingMount Laurel, NJ, US
    Full-time
    Senior Manager, Governance & Control.Work Location : Mount Laurel, New Jersey, United States Of America Hours : 40 Pay Details : $110,760 - $178,880 USD TD is committed to providing fair and equitable...Show moreLast updated: 20 hours ago
    • Promoted
    • New!
    Senior Manager, Governance & Control (Risk Reporting and Issue Mgmt -US)

    Senior Manager, Governance & Control (Risk Reporting and Issue Mgmt -US)

    TD BankMount Laurel, NJ, US
    Full-time
    Senior Manager, Governance & Control.The Senior Manager, Governance & Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk, comple...Show moreLast updated: 10 hours ago
    • Promoted
    Senior Risk Control Consultant Field

    Senior Risk Control Consultant Field

    Travelers InsuranceBlue Bell, PA, United States
    Full-time
    Taking care of our customers, our communities and each other.By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 17...Show moreLast updated: 30+ days ago
    • Promoted
    Food Safety Lead

    Food Safety Lead

    Aspire BakeriesSwedesboro, NJ, US
    Full-time
    Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods.Formed from leading bakery companies, its innovative food portfolio includes breads, ar...Show moreLast updated: 2 days ago
    • Promoted
    Security Solutions Manager

    Security Solutions Manager

    Unisys CorporationBlue Bell, PA, United States
    Full-time
    What success looks like in this role : .Design and develop full stack security architectures covering application security, API security, zero trust, identity & access management, cloud security, sec...Show moreLast updated: 30+ days ago
    • Promoted
    Deviation Management Specialist

    Deviation Management Specialist

    Spectraforce TechnologiesWest Point, PA, United States
    Full-time
    Deviation Management Specialist.Minimum of 0-3 years post-Bachelors degree experience in a cGMP environment (e.Production, Development, Process Engineering, Technical Services or related field) in ...Show moreLast updated: 30+ days ago
    • Promoted
    Time Away & Life Solutions - Senior Consultant

    Time Away & Life Solutions - Senior Consultant

    AonHammonton, NJ, United States
    Full-time +1
    Time Away and Life Solutions Senior Consultant.Are you interested in a dynamic position that provides consultative support for Life and Disability Benefits to the Professional Employer Organization...Show moreLast updated: 30+ days ago
    • Promoted
    Claim Risk Governance & Control Specialist

    Claim Risk Governance & Control Specialist

    Munich REPhiladelphia, PA, United States
    Full-time
    Chicago, United States; Hartford, United States; New York, United States; Philadelphia, United States; Princeton, United States. .We are adding to our diverse team of experts and are looking to hire...Show moreLast updated: 30+ days ago
    • Promoted
    Health Screener $19 per hour

    Health Screener $19 per hour

    Biolife Plasma ServicesEGG HARBOR CITY, New Jersey, United States
    Part-time
    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Tak...Show moreLast updated: 14 days ago
    • Promoted
    Food Safety & Quality Assurance Lead

    Food Safety & Quality Assurance Lead

    Aspire BakeriesSwedesboro, NJ, US
    Full-time
    Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods.Formed from leading bakery companies, its innovative food portfolio includes breads, ar...Show moreLast updated: 2 days ago
    • Promoted
    Specialist Director, Governance, Risk, & Compliance

    Specialist Director, Governance, Risk, & Compliance

    Philadelphia StaffingPhiladelphia, PA, US
    Full-time
    Specialist Director, Governance, Risk, & Compliance.KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate...Show moreLast updated: 2 days ago
    • Promoted
    Specialist Director, Governance, Risk, & Compliance

    Specialist Director, Governance, Risk, & Compliance

    KPMGPhiladelphia, PA, United States
    Full-time
    KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...Show moreLast updated: 9 days ago
    • Promoted
    Digital Communications Specialist - Middle Market

    Digital Communications Specialist - Middle Market

    AonHammonton, NJ, United States
    Full-time +1
    AON is looking for a Digital Communications Specialist - Hybrid or Virtual - (located in New Jersey).Aon is in the business of better decisions. At Aon, we shape decisions for the better to protect ...Show moreLast updated: 30+ days ago
    • Promoted
    Special Agent, $40,000 Recruitment Incentive

    Special Agent, $40,000 Recruitment Incentive

    The United States Secret ServiceBellefonte, DE, United States
    Full-time
    Recruitment Incentive : Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements. Click apply for complete details on the recruitment incentive detail...Show moreLast updated: 18 days ago