TD Bank Senior Risk Analyst Governance and Control in Falmouth, Maine

Auto req ID 168463BR

Job Title Senior Risk Analyst Governance and Control

Job Status Full Time


Province/ State Maine

New Jersey

South Carolina


Cherry Hill





Falmouth - Gray Rd

Greenville Campus B

Business Line TD Bank AMCB

Job Category - Primary Risk Management

Job Category(s) Risk Management

TD Description

About TD Bank, America's Most Convenient Bank®

TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit at Find TD Bank on Facebook at and on Twitter at .

TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit at .

Job Description

The Senior Risk Analyst Governance and Control supports the Framework and Policy Governance programs, including ERM communication strategies. The Senior Risk Analyst Governance and Control also plays a key role in maintenance of the ERM owned Frameworks and Standards, processes, and procedures ensuring consistent implementation across the organization and ensuring alignment with TDBG policies and procedures. This job acts as an expert on risk governance oversight and advises business and corporate segments on industry practices and regulatory requirements.

Job Requirements

• Provides support in the annual refresh of ERM's governance documentation, including the Enterprise Risk Framework and the associated Risk Inventory, Framework and Policy Governance Standards, and the Managerial Governance Standards, and applicable process and procedural documentation.

• Owns and maintains the TDGUS Framework and Policy Inventory, ensuring completeness and accuracy of population and ongoing oversight.

• Lead role in preparation, implantation and facilitating of the Framework and Policy Governance Annual Attestation. This includes working closely with the stakeholders to ensure annual attestation, timely, high quality, and compliant with the Framework and Policy Standards.

• Supports Sr. Manager in several Enterprise Risk Management (ERM) initiatives, inclusive of Risk Management communication, and Risk Awareness Week activities.

• Provides ongoing governance training and education to Risk Management and business partners.

• Ensure full and complete communication with Sr. Management, teammates, and cross function teams.

• Stays apprised of industry leading practices and applicable regulatory expectations.

• Provides ongoing governance training and education to Risk Management and business partners.

• Other activities related to the above and assigned to the position by the VP Governance and Control.


• 4 year degree

• 7+ years relevant industry or risk management experience and/or accreditation

• Leadership & management skills aligned to TD’s 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.

• Proficient in Excel, Word, PowerPoint and Visio

Preferred -

• Strong problem solving, analytical, and verbal/written communication skills; ability to compile and analyze data and key metrics; present complex data and risks in a clear and concise format.

• Ability to work effectively in teams. Teamwork is crucial to the success of the ERM and, as such, the Risk Analyst must be comfortable working in a team setting that is motivating and supportive in getting activities completed.

• Extensive knowledge and experience with Microsoft Office (including Visio).

• Proactive and action-oriented with the ability to work independently in a fast paced environment with minimal supervision while maintaining professional confidence to know to ask questions.

• Ability to maintain accurate and appropriate governance to ensure a well defined and organized control environment

• Ability to influence and build relationships with peers, key partners, and members of TD senior management.


At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach her/his potential.

If you have a disability that requires an accommodation to complete the application process, please e-mail TD Bank's HR Compliance Department at Please include your full name, contact information and details about your request within the e-mail.

EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.

**Province/State (Primary) Maine

City (Primary) Falmouth

ProvState 2 New Jersey

City(s) 2 Cherry Hill

ProvState 3 South Carolina

City(s) 3 Greenville