Operational Risk Control Test Manager II, Governance & Control
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Manager II in Governance & Control at TD responsible for leading a team in Operational Risk. Overseeing testing analysts to manage risks and ensure compliance across functions.
Responsibilities:
- Leads and manages a team within the US 1B Operational Risk Control testing team
- Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions
- Promotes teamwork and handles any/all disciplinary actions, as required
- Ensures an integrated approach with other business governance and control areas, the broader organization, and enterprise control functions
- Coordinates and prioritizes multiple initiatives and manages resource allocation
- Establishes effective relationships with different Stakeholders, Business Sponsors, Executives and LOB
- Provides coaching, mentorship and guidance to practitioners, business, executives within area of expertise
Requirements:
- 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 risk management environment, standards, regulations and mitigation
- Skill in managing budgets and resource allocation
- Skill in mentoring, coaching and performance management
- Skill in using analytical software tools, data analysis methods and reporting techniques
- Skill in using computer applications including MS Office
- Ability to lead, plan, implement and evaluate program/project activities to ensure completion
- 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 independently
Benefits:
- 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
- Reward and recognition
Similar Jobs
Data Governance Risk Analyst
Data Governance Risk Analyst improving data management and risk governance at Banner Bank. Collaborate cross-functionally to ensure data is trusted and aligned to enterprise risk standards.
Senior Manager, Controls & Governance
Senior Manager of Controls & Governance leading operational controls and frameworks for fiber construction at Zayo. Manage performance, reporting, and decision-making in complex projects.
Data Quality and Governance Analyst 2
Data Quality and Governance Analyst building a data governance program for a major consumer goods client. Establishing frameworks and standards to transform real estate data for business decisions.
Pricing & Risk Director
Lead Kin’s Pricing & Risk Management department focused on pricing strategy and risk frameworks. Collaborate with executives to align decisions with market realities and regulatory expectations.
Risk Manager I
Risk Manager I managing risk segmentation strategies for TD Bank, providing detailed analyses and implementing risk management policies. Collaborating with cross-functional teams to enhance credit assessment capabilities.
Risk Analyst
Risk Analyst role at Patriot Software, focused on fraud protection through thorough application and identity checks. Collaborating with teams to ensure compliance and develop secure software features.
Senior Governance & Control Specialist – Logical Access
Senior Governance & Control Specialist leading governance and control functions for TD Bank. Providing expert guidance and strategic direction to executive and functional stakeholders.
Customer Audit and Risk Analyst
Conduct audits and reviews of partner customers for compliance at zerohash while performing KYC screenings and due diligence in a remote role.
Analista de Governança Sênior
Senior IT Governance Analyst at EVT focusing on software support processes and continuous improvement. Join a collaborative team with a focus on IT governance and service management best practices.
Senior Manager, Risk Analytics – Decision Science
Senior Manager, Risk Analytics & Decision Science at Greenbox Capital shaping credit strategies to optimize decision frameworks and improve model performance for small businesses' funding.
Risk Control Graduate Intern
Risk Control Graduate Summer Intern supporting analytics and reporting efforts at Liberty Mutual. Gaining hands-on experience in data management, dashboard development, and business-focused reporting.
Associate Director, Governance, Data Management Operations Enablement
Associate Director for Governance & Data Management Operations Enablement at IQVIA. Overseeing data governance, compliance, and operational efficiency for global data-driven products.
Associate Director, Research & Development, Data Governance
Associate Director leading R&D data governance initiatives within Johnson & Johnson MedTech. Focusing on data integrity and collaboration with cross-functional stakeholders across the organization.
IT Governance Analyst
Analyst in IT Governance at Navitus developing and maintaining IT policies, procedures, and standards. Collaborating with teams to enhance data health and compliance within IT governance.
Governance & Control Specialist – GSE, Government Agency Oversight
Governance & Control Specialist managing governance and control for high-risk business areas at TD Bank. Leading technical initiatives and collaborating across functions to enhance risk and control frameworks.
Head of Enterprise Project and Program Governance
Leader of the Project and Program Governance team at S&P Global, overseeing transformative technology initiatives. Responsible for strategic alignment and high-performance culture across enterprise projects and programs.
Data Governance Analyst
Data Governance Analyst at EVT promoting data stewardship and governance best practices. Responsible for data engagement and organizational data maturity projects.
Senior Governance & Control Analyst
Senior Governance & Control Analyst providing specialized business governance and control guidance for functional areas at TD. Managing governance initiatives and advising on compliance to ensure effective operations.
Risk Control Representative, Equipment Breakdown
Risk Control Representative evaluating risks and recommending solutions for insurance underwriting. Collaborating with senior staff and underwriting teams while managing customer correspondence and risk assessments.
Lead Information Risk Analyst
Lead Security Compliance Analyst managing compliance execution and audit readiness for enterprise initiatives. Collaborating across teams to ensure adherence to regulatory requirements and improve security governance and risk management.