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TD Bank Sr Mgr Risk Gov & Control in Wilmington, Delaware


Job Title:

Sr Mgr Risk Gov & Control

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 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 .

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Department Overview:

The Senior Manager of Risk Governance & Control manages the development and enhancement of the TD Bank N.A. Managerial Governance Framework and related practices and monitoring, along with the processes and monitoring sustaining the ongoing maintenance and enhancement of the TD Risk Appetite Framework. In addition, this position also plays a key role in establishing an enterprise policy management framework to provide a consistent approach to policy development and governance and provide direction on the key aspects of policy. This Policy Framework will provide a common structure and set out principles for the formation, implementation governance and management of enterprise policy.


United States

Job Requirements:

Bachelor's degree preferably in Business, Economics, Politics; Graduate degree preferred

At least 5 years experience in analytics, research and/or project management

Project management experience an asset

Leadership and management skills aligned to TDs expectations

Conceptual and practical thinking and implementation skills

Excellent verbal skills, both oral and written

Displays confidence

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

  • Must be eligible for employment under regulatory standards applicable to the position.


Monday thru Friday 8AM to 5PM

Job Description:

Develops, maintains and enhances standards relating to committee oversight and accountability

Develops and implements processes for periodic review of the Managerial Governance Framework

Develops and enhances processes to monitor adherence

Acts as a central expert regarding risk governance and consult with others and advise business and corporate segments regarding good industry practice

Stays apprised of industry leading practices and applicable regulatory expectations

Designs and manages annual process to update the TD Bank N.A. Risk Appetite statement

Manages ongoing communication of TD Bank N.A. Risk Appetite; develop processes to monitor and report on TD Bank N.A. Risk Appetite

Contributes to the design of a management framework; analyze differences in policy management approaches internally and identify leading practices for financial institutions

Identifies industry practice for formalization in Policy Framework; develop an implementation strategy and deliver appropriate implementation of Policy Framework activities across the organization

Develops process for annual review and appropriate monitoring and reporting

Gathers input from internal stakeholders (e.g. other areas of Risk Management, Business Segments, other Control functions, TD Economics and others) and external experts (e.g. industry analysts) on the implications of risks for the Bank

Consolidates, synthesizes and effectively communicates findings and recommendations to senior executives


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 . 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.






This is a hybrid role and you will be required to report to the Delaware office.

Work Location:

1313 North Market Street

Business Line:


Job Category - Primary:

Risk Management

Job Category(s):

Risk Management

**Province/State (Primary):


City (Primary):


Job Family:

TD Governance & Control Executives

Time Type:

Full Time

Employment Type:


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