Sr Risk Analyst Governance & Control (US)
TD
Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $91,000 - $145,600 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: Risk Management Job Description: The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy management framework, ensuring consistent implementation across the organization and ensuring alignment with TDBG policies and procedures. This job acts as an expert on risk governance and advises business and corporate segments on industry practices and regulatory requirements. Depth & Scope: 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 Develops process for review and appropriate monitoring and reporting Supports the development and maintenance of the Managerial Governance Framework Acts as a central expert regarding risk governance and consult with others and advise business and corporate segments regarding good industry practice Stays apprised of industry leading practices and applicable regulatory expectations Leads role in updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages the related major risk identification process to maintain TD's risk inventory Provides ongoing governance training and education related to the frameworks to Risk Management and business partners Support of risk related mandates and charters Other activities related to the above and assigned to the position from time to time by the VP Governance and Control Education & Experience: 4 year degree 5+ years relevant industry or risk management experience and/or accreditation Leadership & management skills aligned to TDs expectations Conceptual and practical thinking and implementation skills Excellent verbal skills, both oral and written Confidence and ability to uphold standards and influence partners Process design and analysis skills Time management and multi-tasking skills Research, analysis and judgement skills Initiative and relationship building and facilitation skills Preferred Qualifications: Proficient in Microsoft products – CoPilot, Excel, Word, Planner, Power Point, etc, Archer / Service Now and Tableau CPA Certification Financial Accounting experience Regulatory Reporting experience 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 strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities. Our Total Rewards Package Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical and mental well-being goals. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as 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, and reward and recognition. Learn more Additional Information: We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home. Colleague Development If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact. We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best. Training & Onboarding We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role. Interview Process We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call. Accommodation TD Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at View email address on click.appcast.io. Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process. US Labor & Employment Posters | California Privacy | Accessibility | FAQ Our Values At TD we’re guided by our purpose to enrich the lives of our customers, communities and colleagues, and share a set of values that shape our culture and guide our behavior. In exchange for how our colleagues show up to help TD succeed, we are committed to delivering a colleague experience grounded in Impact, Growth and a Culture of Care. No matter where you work across TD, we empower you to make an impact at work and in your community, explore and grow your career and be part of our caring and inclusive culture. Our Commitment to Diversity, Equity, and Inclusion At TD, we’re committed to fostering an environment where all colleagues are encouraged to bring their authentic selves to work, experience equitable opportunities, and feel respected and supported. We’re dedicated to building an inclusive workforce that reflects the diversity of the customers and the communities in which we live and serve. Helping to Make an Impact in Communities – TD Ready Commitment TD has a long-standing commitment to help drive progress towards a more inclusive and sustainable future. That’s why we launched the TD Ready Commitment in 2018, now a multi-year North American initiative. Under the TD Ready Commitment, we are targeting a total of C$1 billion by 2030 in community giving across four key, interconnected drivers of change: Financial Security, Vibrant Planet, Connected Communities, and Better Health. It’s our goal to help support change, nurture progress, and contribute to making the world a better, more inclusive place for our customers, colleagues, and communities. Learn more: Canada | US | Europe & Asia Pacific
$91k - $145.6k
...role. Line of Business: Risk Management Job Description: The Senior Risk Analyst Governance and Control manages the development and... ...framework Leads and supports Sr. Mgr. in several Enterprise... ...process, please email TD Bank US Workplace Accommodations...SeniorWork at officeLocal areaWork from homeFlexible hours$72.28k - $117.52k
...Line of Business: Risk Management Job Description... ...The Senior Group Risk Analyst provides a broad range... ...of independent 2LOD controls testing across business... ...Policy & Procedure Review, Governance/Oversight, and... ...reports is a plus: FR 2052a, US LCR, US NSFR, FR Y9C, Call...SeniorLocal areaWork from homeFlexible hours- ...service. We have over 284,000 US associates who work in award-winning... ...of the Internal Controls framework. · Perform day-day... ...controls to optimally manage risks, assisting with the execution... ...Familiarity with the UK Corporate Governance Code preferred. Apply to Compass...SeniorLocal areaFlexible hours
$61.88k - $99.32k
...role. Line of Business: Governance & Control Job Description: The Governance & Control Analyst III provides specialized business... ...Three Lines of Defense (LOD) Risk Framework: Risk Ownership (1... ...process, please email TD Bank US Workplace Accommodations Program...SuggestedLocal areaWork from homeFlexible hours$115.44k - $186.16k
...role. Line of Business: Risk Management Job Description:... ...of digital related risks and controls, experience working with stakeholders... ...business segment leaders and governs requirements for own work... ...process, please email TD Bank US Workplace Accommodations Program...SeniorLocal areaWork from homeFlexible hours$90k - $160k
Overview: IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training... ...more detailed look at our Benefits and Perks . ABOUT US Since day one we've always gone further than the...SeniorFull timeRemote work$100k - $170k
LEAD IT RISK CONTROLS ANALYST WHAT IS THE OPPORTUNITY? The Lead IT Risk Analyst is a subject‑area specialist who utilizes specialized training,... ...where all forms of diversity are valued and leveraged to make us a better company and employer. We are an equal opportunity employer...Ongoing contractRemote work- ...AI Risk & Compliance Analyst AI Risk & Compliance Analyst | Location: New York... ...Analyst role supporting governance, assessment, and oversight... ...requirements into practical controls. Key Responsibilities... ...credentials. About Delphi-US - Peacemakers in the Talent...Contract work
$72.28k - $117.52k
...Senior Compliance Governance & Operations Analyst Work Location: Charlotte, North... ...Description: Why Work with Us? At TD Bank US Compliance... ...and scalable compliance risk management function. As part... ...identification, assessment, control, and monitoring of escalated...SeniorWork experience placementWork at officeImmediate start$72.28k - $108.16k
...Business: Financial Crime Risk Management Job... ...Risk Business Oversight Analyst provides a range of... ...AML/ATF/Sanctions/ABAC controls and processes are in effect... ...Summary: The US Financial Crime Risk Management... ...is responsible for the governance, oversight, and...SeniorWork experience placementWork at officeLocal areaWork from homeFlexible hours$98k - $128k
...Sr. Credit Risk Associate The Credit Risk Senior Associate job contributes to credit risk management... ...that reporting processes are well controlled and documented and performs variance analysis... ...including an investigation conducted by us, or (c) consistent with our legal duty...Senior$96k - $181k
...Director of Finance Operational Risk Management Oversight, this 2nd... ...associated with LOBs risks, controls, testing, remediation, loss analysis... ...procedures to support governance monitoring processes and assist... ...Key has opened doors in our communities. Let us open one for you.SeniorWork experience placementWork at officeFlexible hoursNight shift3 days per week- ...Sr. Business Risk Analyst - Modern Technologies The Sr. Business Risk Analyst - Modern Technologies... ...position will be responsible for the governance and operations of enterprise... ...compliance and reporting. Assess existing control frameworks and implementations within...SeniorWork experience placement
- ...Sr Data Governance, Quality Analyst Providing for loved ones, planning rewarding retirements,... ...ahead – our policyholders count on us to be there when it matters... ...of informed decision making and risk reduction to ensure monitoring controls exist for enrollments. Foster...SeniorWork at officeFlexible hours
$43.59 - $51.59 per hour
...Genesis10 is seeking a Business Data Analyst for a contract position with a Global Financial Institution... ...Charlotte, NC. This role is critical in supporting Risk Data Services by overseeing data onboarding and quality control. The ideal candidate will have at least 4 years...Hourly payContract work$95k - $105k
...Description Job Description Sr. GRC Analyst About Subsplash... ...advance security and risk operations. In this... ...practices, and maturing our control environment to ensure... ...cadence. 2. Access Governance & Identity Management... ...27 states across the US! As much as we would...SeniorTemporary workCurrently hiringRemote workRelocation- ...Sr Data Management Analyst - SAP, data migration tools Join to apply for the Sr... ...is consistent with defined controls and procedures. Data conversions... .... Learn more here: About Us Honeywell helps... ...PHOENIX Senior Manager - Data Governance & Management Phoenix, AZ $9...Senior16 hoursFull timeTemporary workWork from homeFlexible hours
$63.59k - $121.53k
.... Be part of what truly makes us special and impactful. We are... ...defense, ensuring effective risk and compliance management. You... ...the risk framework, supervising controls through self-assessments,... ...Abusive Acts or Practices) Risk governance and oversight. This involves analyzing...H1bWork at officeRemote workRelocation packageFlexible hours- Senior Business Intelligence Analyst - Risk & Controls Location: Charlotte, NC (hybrid - 3 days in/ 2 days remote) What’s the Job? Support large‑scale, cross‑functional strategic initiatives across multiple business units within the organization. Operate independently to...SeniorWeekly payWork at officeRemote work
$70k - $120k
...working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at ****@*****.***. Ally will not discriminate against any qualified individual who is capable of performing the essential...SeniorFull timeTemporary workPart timeWork experience placementRelocation packageFlexible hours- ...GRC modernization. You will lead risk assessments, design and scale forward‑looking governance, risk, and compliance programs,... ...The Governance, Risk & Compliance Analyst, Specialist is a key member of... ...policies, standards, and operational control linkages to manage cyber...Work experience placement
- ...contributes to pricing inforce risk transfer opportunities by... ...and judgment during internal governance and review processes. Execute... ...SCOR pricing standards, internal controls (ICS), and documentation requirements... .... Working knowledge of US statutory accounting (including...Permanent employmentTemporary workWork at officeLocal areaRemote workWorldwideRelocation package2 days per week3 days per week
$105.4k - $124k
...and succeed. We believe it takes all of us to bring our shared ambition to life,... ...SUMMARY The Customer Remediation Data Analyst in Consumer & Business Banking (CBB) Risk will participate in projects that require quality control, research, data compilation and...Temporary workWork experience placementLocal area- ...Senior Risk Analyst Enterprise Risk Management (ERM) operates as an independent second line of defense, responsible for maintaining and... ...initiatives to enhance scalability, efficiency, and control of ERM reporting Serve as a key point of contact for cross-...SeniorWork at office
$92.5k - $120k
...support the continued growth of our Risk Advisory for State & Local Government practice, an opportunity has been created... ...areas of internal audit, internal control assessments, risk assessments, as... ...waste/abuse) What you can expect from us: Our shared values that foster...SeniorWork experience placementWork at officeLocal areaRemote work- ManpowerGroup is looking for a Senior Business Intelligence Analyst in Charlotte, NC, to support strategic initiatives across the organization. This hybrid role requires advanced skills in data visualization and the ability to provide actionable insights for leadership....SeniorFlexible hours
$35 - $45 per hour
...Controls Technician – Building Automation Location: Charlotte, North Carolina Experience: Mid Level Salary: $35 - $45 per hour Job Details... ...with multiple BAS platforms or OEM systems A bit about us Established mechanical contractor based in North Carolina that provides...SeniorHourly payFor contractorsFor subcontractorCurrently hiring- ...We're seeking a Senior Technology Risk Consultant to support initiatives... ..., and recommend practical control improvements. This is not a policy-heavy or governance-only role. Success in this position... ...to Melbourne, our mission drives us forward and inspires us to be our...SeniorFlexible hours
- ...Job Title: Sr. Estimator - Structural - US Federal Nuclear Job ID: 88256 Location: Charlotte, North Carolina What you will be doing: Responsible... ...estimating software Strong knowledge of project controls, including costs and scheduling and general requirements...SeniorContract workWork experience placementFor subcontractor
$117.5k - $234.5k
...Sr. Manager, Supplier Development & ReadinessSkip... ...solutions such as temperature control, air quality and... ...and leads recovery for at‐risk or strategically important... ...and improvement plans.* Govern readiness milestones and... ...click here** **Work with us | Carrier Corporate****....SeniorTemporary workLocal areaShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Risk Analyst Governance & Control (US). Be the first to apply!
- it risk analyst Charlotte, NC
- governance risk & compliance analyst Charlotte, NC
- risk analyst Charlotte, NC
- senior quantitative risk analyst Charlotte, NC
- operational risk consultant Charlotte, NC
- risk officer Charlotte, NC
- operational risk specialist Charlotte, NC
- risk compliance officer Charlotte, NC
- third party risk analyst Charlotte, NC
- risk consultant Charlotte, NC


