המקום בו המומחים והחברות הטובות ביותר נפגשים
Meaningful work is fueled by meaningful performance and career development conversations with your manager.Risk & Control Examinations
Preparation, coordination, and oversight of multiple control examinations (IT audits, regulatory examinations, compliance assessments, etc.) to ensure audits and reviews are completed on time.Holistic understanding of the portfolio of risk and controls, including audit, regulatory, compliance, gap assessment, self-identified findings, and understanding of remediation requirements and efforts to ensure challenges and remediation risks are understood, communicated, and addressed by technology platform risk owners.Partner with technology platform risk owners to deliver analysis and help them develop adequate responses and remediation plans, ensure identified control gaps will be properly mitigated and / or adequate remediation plans will be developed and implemented.Work with technology platform risk owners to ensure audit issues are successfully addressed and pass the various audit resolution review stages, to comply with the audit issue closure process.Proactively identify and report risks to the successful remediation of audit issues. Additionally, report timely and accurately all risk and control status.
Facilitate the development of remediation strategies, engagement of risk partners, SMEs and development of sound risk remediation programs and approaches.
Work with peers across the Bank to frame the overall approach to technology risk and management of its risk exposure
Requirements:
Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.
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. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD – and we’re committed to helping you identify opportunities that support your goals.
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.
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