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TD · 12 hours ago

Governance & Control Analyst I – QC Methodology

Mount Laurel, NJ

Full-time

Onsite

Entry Level

$24/hr - $33.50/hr

1+ years exp

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America. The Governance & Control Analyst I provides broad business governance and control related process, research, evaluation, operations, testing, reporting and/or analytical support for assigned area/specialization and/or function.

BankingFinanceFinancial ServicesWealth Management

Responsibilities

Provides business governance and control related research, evaluation, testing/assessment, reporting, review of business performance/processes/initiatives, operational and/or analytical support

Develops and/or prepares applicable business metrics/standard/ad hoc reporting in collaboration with partners and stakeholders to support decisions

Reviews processes and controls and identifies issues and control deficiencies in order to increase standardization of solutions, processes and controls

Supports the integrated implementation of policies/processes/procedures/changes across multiple functional areas

Understands business objectives and contributes by recommending appropriate actions based on analysis and review of results within assigned scope

Contributes to assigned activities and processes

Exercises discretion in managing correspondence, information and all matters of confidentiality

Is knowledgeable of practices, procedures, and trends within area of responsibility

Identifies and manages risks, and escalates non-standard, high-risk activities as necessary

Conducts research projects; supports the development/delivery of presentations/materials to management or broader audience

Adheres to internal policies/procedures and applicable regulatory guidelines

May lead work streams by acting as a project lead/SME for small scale projects/initiatives in accordance with project management methodologies

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

Participates as a member of the team, supports a positive work environment and ensures timely communication

Supports team by regularly enhancing knowledge/expertise in own area and participates in knowledge transfer

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 the success of the team by willingly assisting others in the completion and performance of work activities; provides training, coaching and/or guidance as appropriate

Contributes to a fair, positive and equitable environment

Acts as a brand ambassador for your business area/function and the Bank

Qualification

Governance knowledgeRisk control proceduresMS Office proficiencyExcel experienceAnalytical skillsResearch skillsAttention to detailEffective communicationTeam collaborationConfidentiality handling