This role leads the implementation of risk frameworks and oversees end-to-end controls testing to mitigate enterprise risks within TD Bank's Second Line of Defense
Job Summary
This role leads the implementation of risk frameworks and oversees end-to-end controls testing to mitigate enterprise risks within TD Bank's Second Line of Defense.
The position requires advanced analytical skills to interpret complex data, identify root causes of control gaps, and drive remediation plans for senior leadership.
TD offers a competitive total rewards package including base salary, variable compensation, health benefits, and extensive career development opportunities.
Matching Summary
This role leads the implementation of risk frameworks and oversees end-to-end controls testing to mitigate enterprise risks within TD Bank's Second Line of Defense.
Salary
Base: $91,000 - $145,600 USD; Bonus/Equity: Eligible for cash and/or equity incentive awards; Benefits: Health, savings, retirement, PTO, and banking discounts included
Skills & Requirements
Must-have
7+ years risk management experience
Controls testing and validation expertise
Second line of defense framework knowledge
Data analytics and large dataset analysis
Regulatory compliance reporting
Nice-to-have
Generative AI and agentic AI automation skills
Business Banking sector experience
Mentoring and coaching capabilities
Cross-functional stakeholder collaboration
Continuous process improvement mindset
Key Requirements
Bachelor's degree required
7+ years in risk management or internal audit
Experience with Microsoft Copilot and AI tools
Knowledge of regulatory reports like FR 2052a and US LCR
Preferred certifications: CRISC, CISA, CIA, CPA, FRM, or CFA