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Added 46 mins ago
SM
RQ11491 - Product Manager - Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Product Manager with strong experience in product management, digital transformation, Agile delivery, enterprise architecture, and Microsoft technologies. The ideal…
Added 46 mins ago
SI
Clinical Services Manager (RPN)
Shannex Incorporated
Mississauga, ON
- Full-time
…rewarding career at Parkland. Our fully appointed, premium senior living communities offer more than a place to work – they welcome and celebrate Great People who inspire meaningful…
Added 1 hour ago
A
Senior Manager Risk, Capital Markets
ATB
Toronto, ON · Lloydminster, SK · Saskatoon, SK · Kelowna, BC · Alexis Whitecourt 232, AB · Pincher Creek, AB · Chestermere, AB · Fort McMurray, AB · Forestburg, AB · Fort Vermilion, AB · Olds, AB · High Level, AB · Picture Butte, AB · Ponoka, AB · Wainwright, AB · Three Hills, AB · Tofield, AB · Magrath, AB · Hinton, AB · Boyle, AB · Medicine Hat, AB · Athabasca, AB · Fairview, AB · Jasper, AB · Rimbey, AB · Lacombe, AB · St. Paul, AB · Sherwood Park, AB · Viking, AB · Sundre, AB · Sylvan Lake, AB · Didsbury, AB · High Prairie, AB · Carstairs, AB · Lac la Biche, AB · Cold Lake, AB · Stettler, AB · Brooks, AB · Drayton Valley, AB · Airdrie, AB · Castor, AB · Stony Plain, AB · Taber, AB · Milk River, AB · Leduc, AB · Barrhead, AB · Fort Macleod, AB · Grimshaw, AB · Killam, AB · Raymond, AB · Spruce Grove, AB · Westlock, AB · Vegreville, AB · Rocky Mountain House, AB · Spirit River, AB · La Crête, AB · Red Deer, AB · Beaumont, AB · Provost, AB · Vermilion, AB · Valleyview, AB · Caroline, AB · Linden, AB · Vulcan, AB · Canmore, AB · Slave Lake, AB · Elk Point, AB · Smoky Lake, AB · Strathmore, AB · Mayerthorpe, AB · Wildwood, AB · Hanna, AB · Foremost, AB · Peace River, AB · Wetaskiwin, AB · Okotoks, AB · Two Hills, AB · Falher, AB · Manning, AB · Nanton, AB · Trochu, AB · Rycroft, AB · Redwater, AB · Fort Saskatchewan, AB · Andrew, AB · Drumheller, AB · Thorsby, AB · Hythe, AB · Consort, AB · Breton, AB · Coronation, AB · Onoway, AB · Cochrane, AB · Bonnyville, AB · Camrose, AB · Innisfail, AB · Crossfield, AB · Edson, AB · Edmonton, AB · Claresholm, AB · Bow Island, AB · Beaverlodge, AB · St. Albert, AB · Grande Prairie, AB · Banff, AB · Oyen, AB · Calgary, AB · Lethbridge, AB · Coaldale, AB · Lamont, AB · Cardston, AB · Granum, AB · AB · Diamond Valley, AB,CA · Whitecourt, AB,CA
- Full-time
…directly to the Managing Director of Business Enablement and Risk Assurance (BERA). Your core responsibilities encompass leading the execution of risk identification, assessment, and…
Added 1 hour ago
W
Senior Manager, Supply Chain
Worley
Markham, ON
- Full-time
Reporting functionally to the Supply Chain Director, the Senior Supply Chain Manager leads integrated supply chain delivery from FEL3 and FID readiness through engineering, construction,…
Added 1 hour ago
LF
Senior Manager Construction, Facilities & Property Operations
Leons Furniture Limited
Toronto, ON
- Full-time
Leon's Furniture Limited is seeking an experienced and highly motivated Senior Manager, Construction, Facilities & Property Operations to oversee construction projects, facilities…
Added 1 hour ago
PC
Manager, Threat Hunting & Incident Response
PwC Canada
Toronto, ON · North York, ON
- Full-time
Conduct quality assurance reviews of incident reports and provide feedback and suggestions for improvement to level 2 senior security analysts through regular interactions with the QA…
Added 2 hours ago
PC
Manager, Threat Hunting & Incident Response
PwC Canada
Ottawa, ON
- Full-time
Conduct quality assurance reviews of incident reports and provide feedback and suggestions for improvement to level 2 senior security analysts through regular interactions with the QA…
Added 2 hours ago
OH
Senior Product Specialist, Product Implementation
Ontario Health | Santé Ontario
Toronto, ON
- Full-time
Ontario Health is seeking a Senior Specialist, Product Implementation to support Digital Excellence in Health product teams through expert product leadership, business analysis, stakeholder…
Added 3 hours ago
Manager, Project Controls, Technical Services, Pacific Link
Trans Mountain
Calgary, AB
Reporting to the Director, Project Services, the Manager, Project Controls, Technical Services leads the project controls capability required to support the development and delivery of…
Added 3 hours ago
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IT Service Desk II – Open Competition
Enoch Cree Nation
Enoch, AB
- Full-time
…Information Technology, and the Education Data and Compliance Manager to ensure technology services, device inventories, documentation, and quality-assurance requirements are maintained…
Added 3 hours ago
O(
Quality Engineer - 6-month contract
OTIP (Ontario Teachers Insurance Plan)
Waterloo, ON
- Contract
Reporting to the Senior Manager, DevOps & System Integration, the Quality Engineer is responsible for creating, reviewing, executing, and documenting the tests necessary to ensure that…
Added 3 hours ago
Aviation Program Leader / Design Director
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The Aviation Major Program Lead / Design Director is a senior leadership role responsible for shaping and delivering complex aviation infrastructure programs from pursuit through execution.…
Added 3 hours ago
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Associate Manager, Audit Operations & Reporting
Manulife
Toronto, ON
- Full-time
…improvement. The successful candidate will work directly with senior leaders and risk teams, coordinate inputs across lines of defense, and help bring together information from multiple…
Added 4 hours ago
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Lifecycle Optimization Manager
BGIS
Markham, ON
- Full-time
The Lifecycle Optimization Manager converts building condition, operational performance, energy and utility data, sustainability objectives, lifecycle requirements, lease obligations, and…
Added 4 hours ago
LB
Senior Manager - End to End Testing
Laurentian Bank
Toronto, ON
- Full-time
Reporting to the AVP, End to End Testing Function, the Senior Manager, End to End Testing, will play a key leadership role in coaching, mentoring, and guiding the testing team, ensuring the…
Added 4 hours ago
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Senior Manager, Program Development
Catalyste+
Toronto, ON
- Full-time
To execute on all aspects of program development and growth; the Sr Manager must have excellent technical and writing skills, be a proven team player, agile strategic thinker, able to work…
Added 4 hours ago
AF
Senior Manager Risk, Capital Markets
ATB Financial
Calgary, AB
- Full-time
…directly to the Managing Director of Business Enablement and Risk Assurance (BERA). Your core responsibilities encompass leading the execution of risk identification, assessment, and…
Added 4 hours ago
IG
Stagiaire en conformité des produits, Hiver 2027***Product Compliance Intern, Winter 2027
IPEX Group
CA - IDS - Office
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…de l'usine afin d'assurer un contrôle de la qualité et une assurance de la qualité…
Added 4 hours ago
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…de l'usine afin d'assurer un contrôle de la qualité et une assurance de la qualité…
Added 5 hours ago
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Manager, Project Development - Mining and Metals Saskatoon
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Saskatoon, SK
- Full-time
Working closely with the Operations and Growth teams, the Project Development Manager will help shape and deliver Allnorth’s Mining & Metals strategy while driving growth across the sector.…
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Senior Purchasing Specialist, Pacific Link (Contract)
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Depending on the size and complexity of the project, you will work closely with the Project Manager and/or Control and Automation Lead Engineer and may take responsibility for…
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Principal Construction Manager
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Program Coordinator
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Calgary, AB
Providing reports and briefings to the Senior Manager to update project status, provide cash flow projections and cost information.
Added 6 hours ago
CN
Director, Governance and Controls
Canadian Nuclear Laboratories
Chalk River, ON
- Full-time
Acting as a senior authority for governance-related decisions and compliance matters.

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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