Manager II, Governance & Control

Position: Manager II, Governance & Control-3
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* Work Location:

** Toronto, Ontario, Canada
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* Hours:

** 37.5
** Line of Business:
** Governance & Control
** Pay Details:**$96,900 - $136,800 CADTD 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.
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* Job Description:

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* Position Summary:

** Experienced governance, risk and control (GRC) professional who proactively leads a diverse portfolio of risk-related programs to effectively manage and mitigate operational/ regulatory risk and drive a strong governance and internal control environment. The role will facilitate risk assessments, provide insightful advice and independent challenge, and encourage transparent discussion of operational risk issues fostering an effective transparent risk culture.

This GRC position primarily supports Treasury & Balance Sheet Management (Treasury) and may act as center of excellence in various second line risk programs.  Treasury is a highly sophisticated department that acts as "a bank for a bank", and is responsible for critical functions such as interest and FX hedging, external debt funding, liquidity and capital management, funds transfer pricing, investments, and other asset-liability management related functions for the Bank.

Reporting to the Senior Manager, Governance, Risk and Control, accountabilities include ensuring effective execution of the enterprise 1B Mandate and Standard across the TBSM function, you will:
* Lead large and complex initiatives to identify and assess risks and control, develop strategies to remediate gaps identified, and implement processes to effectively manage and mitigate risk
* Drive a strong governance and internal control environment and perform effective challenge by executing on enterprise control and governance frameworks, including (but not limited to) RCSA standards, regulatory compliance policies and standards, and end user computing standards
* As Treasury GRC portfolio subject matter expert, understand how various risk programs (e.g. RCSA, ORM, Compliance, Change management, data, etc) may impact process and controls
* Proactively identify opportunities to strengthen and improve processes and controls, and ensure the Corporate Functions operate within the Bank's risk appetite
* Assist Treasury with identification and remediation of issues and operational events to continuously improve control effectiveness
* Lead risk assessments for Treasury covering various risk pillars such as Operational, Fraud, Money Laundering, Environmental and Social, etc
* Design and create educational material for Treasury partners to promote awareness, understanding and ownership of operational/ regulatory risk, key risk drivers and mitigation strategies within Corporate Function teams
* Identify, size, and implement operational and continuous improvements to business processes to maximize efficiencies and scale/grow capabilities and teams to meet business needs
* Provide leadership team with information, reporting and support to ensure operational risks are appropriately managed and adherence to internal policies and procedures is effective
* Maintain a comprehensive understanding of existing and emerging regulatory requirements, operational processes, inherent risks, and ORM policies & practices to provide tailored advice and counsel to the Corporate Functions
* Ensure an integrated and aggregated view of all related activities across the Corporate Functions, providing escalations, recommendations, and decision support to leadership
* As a trusted advisor to internal business partners, recognize and anticipate emerging trends, identify issues/opportunities, and recommend actions to senior management
* Internal Governance, Risk and Control processes re-design to enhance efficiencies and effectiveness
** Department Overview
** The TBSM GRC team are the protectors of our businesses guided by the Three Lines of Defence Risk Framework including Risk Ownership, Risk Oversight, and Internal Audit. Our overall goal is to oversee the compliance of business risk, controls, and oversight activities, while lending a critical voice as a consultant contributing towards a mutual goal. If you are excited to make your career where you can develop a deep knowledge of risk, governance, and control issues, then join our team to drive the business forward and take your own career to new heights.
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* Job Requirements:

*** 5+ years relevant experience,…