Job Description
Job Description
Department Overview: TD Finance, Governance, Risk and Control (Finance GRC or 1B) mandates enabling Finance partners to identify, understand, manage and mitigate risks in their operations, ensuring adherence to internal and regulatory requirements, requests and expectations. As a Senior Analyst, Finance GRC, you will provide strategic guidance and oversight of Finance's risk management programs and controls, including financial reporting controls, through training, monitoring, testing, and reporting activities. Responsibilities
Responsible for 1B testing of Finance’s compliance with key risk programs such as Regulatory Compliance Management, operational risk oversight, insights, and reporting. Testing, quality control/quality assurance, or assessing the effectiveness of controls designed and implemented to support the business risk, control, and issuer owners in developing effective processes to sustain and govern control activities. Proactively identi...
Department Overview: TD Finance, Governance, Risk and Control (Finance GRC or 1B) mandates enabling Finance partners to identify, understand, manage and mitigate risks in their operations, ensuring adherence to internal and regulatory requirements, requests and expectations. As a Senior Analyst, Finance GRC, you will provide strategic guidance and oversight of Finance's risk management programs and controls, including financial reporting controls, through training, monitoring, testing, and reporting activities. Responsibilities
Responsible for 1B testing of Finance’s compliance with key risk programs such as Regulatory Compliance Management, operational risk oversight, insights, and reporting. Testing, quality control/quality assurance, or assessing the effectiveness of controls designed and implemented to support the business risk, control, and issuer owners in developing effective processes to sustain and govern control activities. Proactively identi...