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Added 12 mins ago
AS
Technical Product Manager - Digital Channel Applications
Alterna Savings
Ottawa, ON · Toronto, ON
- Full-time
Bachelor’s degree in computer science, Engineering or equivalent with 3 -5 years proven experience as a Technical Product Manager, Business Analyst, or similar role in a digital environment.
Added 12 mins ago
RB
Relationship Manager Business Markets Intern
Royal Bank of Canada
Bathurst, NB
- Full-time
As our Relationship Manager Intern, Business Markets , you will have the opportunity to establish and grow long-term relationships with new and existing small business clients. Your strong…
Added 12 mins ago
K
Manager, Enterprise Tax
KPMG
Kingston, ON
- Full-time
As an Enterprise Tax Manager, you will work closely with Partners and senior tax professionals to deliver planning and compliance solutions for privately owned businesses and their owners.…
Added 12 mins ago
Site Procurement Manager
Amazon
Brampton, ON
As a Site Procurement Manager for the Amazon Fulfillment Center team, you will serve as the bridge between centralized Procurement and the building leadership. You will own the site’s…
Added 12 mins ago
CI
Senior Analyst, Cash, Collateral & Settlements Operations (6-Month contract)
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
…works closely with Investment Departments and partners across Finance, Legal and Risk, as well as external service providers, to support transaction processing, settlements, cash and…
Added 12 mins ago
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Support Service Representative
BMO
Toronto, ON · YNG
- Full-time
May function as a problem-solving resource for more junior staff, referring non-routine issues to more senior team members and/or manager.
Added 12 mins ago
QP
Operations Manager
QuadReal Property Group
Mississauga, ON
- Full-time
As the Operations Manager of the Industrial East Portfolio, you will oversee daily building operations and technical service delivery across a large network of industrial properties and…
Added 22 mins ago
BO
Treasury Sales Associate
Bank of America
Toronto, ON
- Full-time
…liquidity management, payments and receipts, trade and supply chain finance, FX and commercial card services, by complementing high tech with a personalized touch. Challenge the status quo…
Added 22 mins ago
TS
TDS Operations Analyst II
TD Securities
Toronto, ON
- Full-time
Reporting to the Group Manager, Corporate Lending Operations Administration, the Operations Analyst II is responsible for performing loan administration, payment processing, reconciliation,…
Added 22 mins ago
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Sr. Vendor Manager-Third Party Management
BeachHead
Toronto, ON
- $49.25 to $59.1 CAD / hour
- Contract
Are you an experienced Vendor Manager ready to lead third-party relationships? Apply Now!
Added 22 mins ago
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Vendor Manager
Dexian
Toronto, ON · Greater Toronto Area, Canada
- $48 to $55 CAD / hour
- Contract
The Vendor Manager is responsible for managing Third Party Business Arrangements throughout all stages of the Third Party Management Lifecycle (TPML). This role involves monitoring,…
Added 22 mins ago
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Brand Manager
Valnet
Montreal, QC
- Full-time
Valnet is seeking a Brand Manager to own the commercial, financial, and operational performance of one or more digital brands on the Screen portfolio. This role blends strategic P&L…
Added 22 mins ago
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Data Scientist
Dexian
Toronto, ON · Greater Toronto Area, Canada
- $80 to $115 CAD / hour
- Contract
Reporting to the Senior Advanced Analytics Manager, the Data Scientist will be conducting all analytical activities related to FCRM transaction monitoring systems.
Added 22 mins ago
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Reconciliations Administrator, Temporary
Aviso
Toronto, ON
- $46,000 to $55,000 CAD / year
- Temporary
Post-Secondary education and a degree in Business Admin or Finance is an asset
Added 22 mins ago
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Dental Office Manager
Bayview Dental Centre
Richmond, BC
- Full-time
…alongside full-service general care. We are hiring an Office Manager to lead the day-to-day running of the clinic. You will be the main point of contact between our dentists, our team, our…
Added 22 mins ago
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Specialist II, Processing Operations
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Calgary, AB
- Full-time
…to adapt to changing industry requirements. Reporting to the Manager of Operations, your work will directly mitigate operational risk, improve processing efficiency, and elevate the service…
Added 22 mins ago
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Burnaby, BC
- $80,000 to $100,000 CAD / year
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Reporting directly to the CFO, the Controller/Accounting Manager owns the head office accounting function and the group’s consolidated reporting. We want a confident, independent finance…
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…What is Pricing and Revenue Management? It isn’t corporate finance or accounting, but it exists in many industries. It is why roses cost more on Valentine’s Day than the week after, why…
Added 27 mins ago
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Added 27 mins ago
Trainee, Insurance Advisor
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You're a master time manager, you can prioritize your workload, plus you demonstrate confidentiality and discretion
Added 27 mins ago
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Added 27 mins ago
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Business Insights Analyst II
TD
Toronto, ON · Montreal, QC
- Full-time
Added 27 mins ago
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Customer Experience Associate
TD
Ottawa, ON
- Part-time
…career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock…
Added 27 mins ago
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Personal Banker Trainee
TD
Calgary, AB · Canmore, AB
- Full-time
Added 27 mins ago
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PIA Client Service Associate
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…career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of…

Manager, GTS Risk & Control Shared Services Testing

Markham, ON, Canada
Toronto, ON, Canada

$96,900 - $136,800 CAD · Full-time

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Job details

Pay: $96,900 - $136,800 CAD
Job type: Full-time
Apply by: Oct 17, 2026
Experience: · 7+ years of relevant experience in internal controls, internal audit, SOX, compliance, risk management, or control testing.
Posting language: English
Posted: Oct 7, 2026

Original job description

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Governance & Control

Pay Details:

$96,900 - $136,800 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our 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.

Job Description:

Job description and accountabilities:

Reporting to Senior Manager, the successful candidate will be responsible for planning, executing, reviewing and reporting on control testing activities to assess the design and operating effectiveness of RCSA, FRCM, Compliance controls as well as issue remediation. The role will provide independent challenge and oversight of control environments, identifies control gaps and deficiencies, and work with other shared service teams to support their reporting.

Control Testing & Issue Validation

Develop and execute risk-based testing plans in accordance with the Bank's control framework, policies, and regulatory requirements.
Define testing objectives, scope, methodology, sampling approach, and testing procedures.
Assess the design and operating effectiveness of key controls through walkthroughs, inquiry, inspection, observation, reperformance, and data analysis.
Review supporting evidence to determine whether controls have operated effectively and consistently during the testing period.
Identify, document, and assess control exceptions, deficiencies, and potential control failures.
Perform root-cause analysis and evaluate the potential impact of identified deficiencies.
Ensure testing conclusions are supported by sufficient, appropriate, and well-documented evidence.

Management & Review

Lead and supervise control testing activities performed by senior analysts
Review testing workpapers for accuracy, completeness, consistency, and compliance with established methodology.
Provide coaching and technical guidance to test team members.
Challenge testing conclusions and ensure appropriate professional judgment is applied.
Manage testing timelines, deliverables, and competing priorities.

Reporting & Issue Management

Prepare clear and concise testing results, including control effectiveness assessments and identified deficiencies.
Present testing results to control owners, other stakeholders (RCSA, RCM, FCRM, Issue management team), as well as other lines of defenses.
Work with Issue management team to support remediation plan development, including corrective actions, responsible owners, and target completion dates.

Risk & Governance

Maintain a strong understanding of the organization’s risk and control framework.
Ensure testing activities are aligned with applicable internal policies, regulatory requirements, accounting standards, and industry practices.
Identify opportunities to strengthen the control environment and improve control testing methodologies.
Maintain accurate documentation and evidence to support 2nd line review.

Specific Educational Requirements / Accreditations:

Bachelor’s degree in Accounting, Finance, Business, Risk Management, Information Systems, or a related field

Job Qualifications:

· 7+ years of relevant experience in internal controls, internal audit, SOX, compliance, risk management, or control testing.

· Experience managing or leading control testing engagements.

· Strong understanding of control design and operating effectiveness.

· Experience with risk assessment, sampling, evidence evaluation, exception assessment, and remediation validation.

· Strong analytical, problem-solving, and professional judgment skills.

· Excellent written and verbal communication skills.

· Strong attention to detail and ability to manage multiple priorities.

· Strong time-management and organizational skills to manage multiple deadlines and priorities within a highly demanding environment

Detail-oriented with the ability to follow up on items or determine appropriate steps for timely resolution; execute with speed and impact

The following are also assets for this role:

Risk management experience

Compliance/Privacy/FCRM experience

Digital/mobile environment experience

Business Analysis skills

Skills Category:

· Time Management

· Control testing and assurance

· Risk assessment

· Internal controls and governance

· Audit and compliance

· Root-cause analysis

· Professional skepticism and judgment

· Issue management and remediation

· Data analysis

· Stakeholder management

· Team leadership

· Written and verbal communication

Preferred Qualifications

CPA, CIA, CISA, CRMA, or other relevant professional designation.
Experience with SOX 404, ICFR, operational risk, regulatory controls, or IT controls.
Experience with GRC, audit management, data analytics, or control-testing platforms.
Experience working with senior management and cross-functional stakeholders.

Who We Are:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities.

Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn more

Additional Information:
We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.

Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.

Colleague Development

If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact.

We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best.

Training & Onboarding
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

Interview Process
We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation
Your accessibility is important to us. Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement (Quebec only):

Sans Objet

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More about this job

Responsibilities

The manager will lead and execute risk-based control testing activities to assess the effectiveness of RCSA, FRCM, and compliance controls. They are responsible for supervising senior analysts, managing testing timelines, and reporting findings to stakeholders to support issue remediation.

Requirements

Candidates must have at least 7 years of experience in internal controls, audit, or risk management, along with a bachelor's degree in a relevant field. Strong analytical skills, professional judgment, and the ability to manage multiple priorities in a demanding environment are essential.

Skills

Control testing
Risk assessment
Internal controls
Audit and compliance
Root-cause analysis
Issue management
Data analysis
Stakeholder management
Team leadership
Time management
Professional skepticism
Written and verbal communication
Regulatory requirements
Control design
Remediation validation

Benefits

Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development
Reward and recognition programs

Visa sponsorship

Not detected in the job text

Keywords

Internal controls
Risk management
SOX 404
Compliance
Audit
RCSA
FRCM
Control testing
Governance
CPA
CIA
CISA
CRMA
Data analytics
GRC
Operational risk
Regulatory controls
IT controls
Root-cause analysis
Issue management
Stakeholder management
Financial services
Banking
Control framework
Testing methodology

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