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TD Bank Governance and Control Specialist in Mount Laurel, New Jersey

381095BR

Job Title:

Governance and Control Specialist

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 www.tdbank.com. Find TD Bank on Facebook at www.facebook.com/TDBank and on Twitter at www.twitter.com/TDBank_US .

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 www.td.com .

Auto req ID:

381095BR

Department Overview:

Department Overview

The Global Risk & Compliance team is a dynamic, innovative, and diverse team of professionals who provides partnership, challenge, and support on all key areas within Platforms & Technology (P&T). This includes advising on complex, fast-paced and innovative projects and supporting first line risk and control regulatory requirements. Enterprise Protect Platform works closely with TD Information Security colleagues who develop and manage security strategies, threats, and other technology and cyber security risk and compliance requirements. Together under Risk Marketplace 1B mandate, these partnerships provide a comprehensive governance and control coverage over P&T delivery and controls.

Country:

United States

Job Requirements:

Job Requirements

• Ability to exercise sound judgement in making decisions, elevating timely to management for awareness and issue management as required

• Ability to influence key stakeholders and challenge status quo, demonstrate ability to independently deal with various points of view and to effect creative and responsive solutions

• Ability to work in a fast-paced environment and manage multiple deadlines and priorities

• Act as a Privacy Designate in assessing Privacy Impacts through the Privacy Impact assessment Process

• Ability to work effectively in a highly collaborative team environment – ensure risk issues are identified, managed and reported

• Detail-oriented with the ability to follow up on items or determine appropriate steps for timely escalation and/or resolution

• Forge strong relationships with your Portfolio by partnering with them to build a strong risk culture.

• Ensure risk issues are identified, managed, and reported.

Hours:

40

Job Description:

Job Description

Reporting to the Senior Manager Governance & Control Enterprise Protect Platform, the successful candidate will be an integral part of the Risk Marketplace (RMP) team. The role is responsible for fulfilling the 1B mandate by providing guidance on and participating in the identification, measurement, management, treatment, and reporting of risks, emerging issues, and regulatory changes. Through building strong relationships and developing a thorough understanding of the platform's objectives and strategy, the successful candidate will act as a trusted partner and proactively identify, challenge, document, and communicate risks while operating within TD's Risk Appetite.

The Governance & Control, Manager will demonstrate a balance of risk and business acumen as they navigate through complex risk domains and regulatory requirements. A key component of the role is to foster and effectively manage relationships with Risk & Control Partners (Legal, Compliance, Privacy, Operational Risk, Fraud, GAML, Technology Risk, and others) to ensure alignment to the broader organization from a policy and compliance perspective while also leveraging their knowledge and expertise to ensure partner interactions are efficient, effective, and timely.

• Own the risk oversight for assigned change risk assessments (e.g., within product groups/pods), finding the right balance between risk and reward, in conjunction with both internal stakeholders and risk partners

• Continuously demonstrate and maintain a thorough knowledge of Enterprise Protect Platform capabilities with an emphasis on understanding the interplay between various capabilities as well as their impact

• Actively engage technology and cybersecurity specialists and 2nd line partners (i.e., ORM, GAML, Compliance, Legal, Privacy, Fraud) to review identified project risks and planned controls to assess change per change risk governance standards (e.g. TD Scaled Agility, Delivery Execution Framework)

• Expert knowledge of governance, risk and control procedures, strategies & tactics and provide broad risk knowledge across multiple risk domains (e.g., Compliance, Privacy, AML, ORM, etc.)

• Along with maintaining broad risk knowledge, train and develop applicable specialized risk disciplines that directly impact risk assessments - Privacy Designate training, Data Governance expertise

• Execute on timely review and quality sign offs and repository management on all artifacts to support implementation activities (Change risk assessments, business change review, RAID log, DAC reviews, risk memos and issue management)

• Actively monitor any trends, findings, action plans to address gaps or identified remediation activities and to support delivery risk profiling into Platforms & Technology senior management reporting

• Support the efforts of RMP practice and Protect Platform transformation as required.

• Firm understanding of 1B Standard accountabilities to support other ad hoc assignments as required

Department Overview

The Global Risk & Compliance team is a dynamic, innovative, and diverse team of professionals who provides partnership, challenge, and support on all key areas within Platforms & Technology (P&T). This includes advising on complex, fast-paced and innovative projects and supporting first line risk and control regulatory requirements. Enterprise Protect Platform works closely with TD Information Security colleagues who develop and manage security strategies, threats, and other technology and cyber security risk and compliance requirements. Together under Risk Marketplace 1B mandate, these partnerships provide a comprehensive governance and control coverage over P&T delivery and controls.

Inclusiveness:

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 their potential.

If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at USWAPTDO@td.com . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.

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

State:

New Jersey

City:

Mount Laurel

Qualifications:

Additional Information

Experience and/or Education

• Undergraduate degree preferred

• 7+ years of relevant experience

• Advanced industry and business knowledge and expertise on risk and control functions

• Understanding of or experience in project methodology, NEW or assessing change risk.

• Privacy Designate an asset.

• Analytical skills

• Impact & Influencing

• Business intelligence

• Effective Communication

• Interpersonal Skills

• Time Management

• Relationship Management and Teamwork

Work Location:

Mt Laurel - Technology Center - 17000 Horizon Way

Business Line:

TD Bank AMCB

Job Category - Primary:

Technology Solutions

Job Category(s):

Technology Solutions

State (Primary):

New Jersey

City (Primary):

Mount Laurel

Job Family:

Information Security

Time Type:

Full Time

Employment Type:

Regular

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