Centralized Governance & Control Specialist – Remediation Quality Assurance Testing
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Job Description
Centralized Governance & Control Specialist performing remediation testing activities for high-risk findings at TD Bank. Ensuring management action plans mitigate issues effectively while collaborating with cross-functional teams.
Responsibilities:
- Performing remediation testing activities related to High-Risk findings
- Leading cross-functional teams or projects
- Developing and documenting processes and controls
- Participating in the intake of applicable regulation
Requirements:
- Undergraduate degree preferred
- 7+ years of relevant experience
- Internal Audit experience
- Preparing high-level Remediation Testing Scope Memo
- Performing Design Review of corrective actions
- Developing Detailed Test Plan
Benefits:
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Career development opportunities
- Reward and recognition programs
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