Senior Governance & Control Analyst – US Treasury Testing

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* Work Location:

** Charlotte, North Carolina, United States of America
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* Hours:

** 40
* * Pay Details:**$72,280 - $108,160 USDTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience  compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
** Line of Business:
** Governance & Control
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* Job Description:

** The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME for a given area/function.
** Department Overview:
** The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. This role supports quality control and regulatory testing for the following US Treasury businesses: US Liquidity Management, US Asset Liability Management, US Investments, US Capital Planning and Management (DFAST Stress Testing), and US Resolution and Recovery Planning.

Experience planning and executing quality control and regulatory compliance testing are beneficial in this role, including developing testing schedules and test scripts, executing testing, and reporting results/findings. Key skills associated with this role include strong analytical skills, attention to detail, ability to prioritize, strong organizational skills, and strong communication with stakeholders.
** Depth & Scope:
*** SME level professional role requiring in-depth business knowledge/expertise in own domain/field of specialty and working knowledge of broader related areas
* Integrates the broader organizational context into advice and solutions within own area
* Understands a certain aspect of the industry, competition and the factors that differentiate the organization
* Applies best practices to implement process, product or service improvements
* Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs
* Contributes to setting standards within area of expertise
* Solves complex problems requiring analysis of multiple variables, including consultation with multiple stakeholders
* Uses advanced methods to contribute to new solutions and recommend standards against which others will operate
* Interprets guidelines, standards, policies and results of analysis to inform decision making at senior levels
* Works independently as a SME or lead and guides others within area of expertise
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* Education & Experience:

*** Undergraduate degree preferred
* Broad and deep knowledge of business and risk and control environment
* 5+ years of relevant experience
* Proficient knowledge of governance, risk and control procedures, strategies & tactics
* Proficient Knowledge of current and emerging trends
* Skill in mentoring/ coaching others
* Skill in using analytical software tools, data analysis methods and reporting techniques
* Skill in using computer applications including MS Office
* Ability to communicate effectively in both oral and written form
* Ability to work collaboratively and build relationships
* Ability to work successfully as a member of a team and independently
* Ability to exercise sound judgment in making decisions
* Ability to analyze, research, organize and prioritize work while meeting multiple deadlines
* Ability to process and handle confidential information with discretion
* 4-year degree in accounting, finance, or economics preferred
* 4 years of direct control testing experience preferred
* Audit experience preferred
** Customer Accountabilities:
*** Provides specialized business governance and control related advice/support to management/leadership and respective teams for area(s) of specialization
* Leads on the implementation of governance and control initiatives in support of the overall business/function strategy
* Manages a set of business governance and control work activities requiring coordination across multiple areas
* Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls
* Supports/manages the integrated…