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Added 3 hours ago
Equity Research Database & Development Associate
BMO Capital Markets
Toronto, ON
Full-time
…Production team, to deliver Global Equity Products systems/reporting/analytics/CRM support and business insights to senior executives and front-line professionals to support publication,…
Added 3 hours ago
Equity Research Database & Development Associate
BMO Capital Markets
Montreal, QC
Full-time
…Production team, to deliver Global Equity Products systems/reporting/analytics/CRM support and business insights to senior executives and front-line professionals to support publication,…
Added 3 hours ago
Equity Research Database & Development Associate
BMO Capital Markets
Toronto, ON
Full-time
…Production team, to deliver Global Equity Products systems/reporting/analytics/CRM support and business insights to senior executives and front-line professionals to support publication,…
Added 8 hours ago
Technical Product Owner, AI-Enabled Enterprise Solutions
TD
Toronto, ON
Full-time
Use customer feedback, workflow observation, operational data, telemetry, and product analytics to validate problems, test assumptions, shape opportunities, and continuously improve the…
Added 9 hours ago
Principal Product Manager
Royal Bank of Canada
Toronto, ON
Full-time
RBC Borealis is the driving force behind Royal Bank of Canada’s AI and data innovation. As part of Canada’s largest financial institution, we bring together a team of architects, engineers,…
Added 9 hours ago
Senior Manager, Organic Growth
Mistplay
Toronto, ON
$120,000 to $165,000 CAD / year
Full-time
Mistplay is seeking a strategic and hands-on Senior Manager of Organic Growth to help build and scale the organic acquisition engine for our fast-growing rewarded gaming platform. This…
Added 10 hours ago
Manager, Data Architecture
Black Diamond Group
Calgary, AB
Full-time
Reporting to the GM, AI & Business Automation, the Manager, Data Architecture leads the hands-on development and evolution of its enterprise DataHub and data architecture. This is a senior…
Added 12 hours ago
Finance Manager-Corporate - Risk Management
TD
Toronto, ON
Full-time
This role provides manager-level finance leadership for Corporate risk management financial reporting, governance, planning and forecasting, executive narrative, and cross-functional issue…
Added 12 hours ago
Delivery Lead
Fastloop
Vancouver, BC
Full-time
You are a senior, AI-native delivery lead who owns engagement outcomes end to end: shaping the solution, defining and planning the work, leading the client, and making sure what we build is…
Added 13 hours ago
Senior Programmer Analyst (24 Month Contract)
Doctors of BC
Vancouver, BC · BC
Full-time
Reporting to the Manager, Business Applications, the Senior Programmer Analyst is responsible for designing, developing, maintaining, and modernizing enterprise business applications,…
Added 13 hours ago
Project Controls Lead, Project Management Office, BC Health Workday
Provincial Health Services Authority
Burnaby, BC
Temporary
…HR services. Designed by Workday Canada, the new provincial platform will replace existing HR and payroll systems in the health organizations with a single, unified technical system that…
Added 14 hours ago
Associate Director - Senior Business & Portfolio Manager
RBC
Bedford, QC
Full-time
Client, Banking, Data Analytics, and Digital Technology (CBDDT) is seeking an individual to lead the Financial Operations, Vendor Management, and Workforce Strategy for the Platform…
Added 14 hours ago
Senior Governance & Control Analyst-1
TD
London, ON · Toronto, ON · Markham, ON
Full-time
…to inform on areas of increasing risk and enable proactive, data-driven, risk-based decision…
Added 14 hours ago
Modelling / Forecasting Senior Analyst (Quants)
TD
Toronto, ON
Full-time
Analytics, Insights, & Artificial Intelligence
Added 14 hours ago
Business Insights Analyst II
TD
Toronto, ON · Markham, ON · Montreal, QC
Full-time
Typically reports to a Senior Manager or Manager.
Added 14 hours ago
Business Application Analyst III
TD
Toronto, ON
Full-time
Responsible for working with Technology to establish a partnership and ensure all business requirements and Data Governance requirements are met
Added 14 hours ago
Manager, Actuarial
TD
Toronto, ON
Full-time
The Manager, Actuarial is a strategic, responsible, and accountable member of the DAI leadership team. You will explore aspects of claims data and claims processes with the opportunity to…
Added 14 hours ago
Manager, Exchange Traded Products Compliance Advisory (5444)
TD
Toronto, ON
Full-time
Manager, Exchange Traded Products Compliance Advisory position is responsible for providing advice and guidance on regulatory requirements and firm policies applicable to the Exchange…
Added 14 hours ago
Senior Manager, Software Engineering
BCI
Victoria, BC · CA Victoria
Full-time
You will lead a small, senior team extending the software and data platforms that BCI's Investment Operations department runs on, and you will be expected to stay in the codebase and the…
Added 15 hours ago
Revenue Operations Manager
Lightspeed Commerce, Inc.
Remote, Canada
Full-time · Remote
As the Manager of Revenue Operations, you will lead the RevOps function to drive operational excellence and support profitable revenue growth strategies. Working closely with senior…
Added 15 hours ago
Senior Product Manager - Developer Productivity
Okta
Toronto, ON
We are looking for a Senior Product Manager to own developer productivity as a product across Okta's development lifecycle - AI-native and traditional tooling alike. You will start…
Added 15 hours ago
Talent Partnerships Senior Account Coordinator
Later
Vancouver, BC
Built on a native, AI-powered platform and more than a decade of proprietary data - including billions of social interactions, impressions, and $2.4B+ in verified influencer-driven…
Added 15 hours ago
Senior Workday Functional Specialist
Fanshawe College
London, ON
Full-time
Reporting to the Manager, Workday Human Capital Management (HCM), the Senior Workday Functional Specialist - HCM provides specialized functional and technical expertise in the support,…
Added 15 hours ago
Junior Cyber Security Analyst
JSI
Ottawa, ON
Full-time
You will report to the Senior Manager, IT/IS/Cyber Security Operations for people management, and take technical direction, task prioritization, and day-to-day operational guidance from the…
Added 15 hours ago
Director, Manager Research & Oversight
Aviso Wealth
Remote, Canada
$135,000 to $170,000 CAD / year
Full-time · Remote
The Director will lead a high-performing research team responsible for advancing analytical capabilities, strengthen manager relationships, and enhancing investment performance, to support…

Senior Governance & Control Analyst

Toronto, ON, Canada

Pay: $81,600 - $115,200 CAD
Job type: Full-time
Apply by: Oct 6, 2026
Experience: 4+ years of relevant experience, including knowledge of governance, risk and control procedures, strategies & tactics
Posting language: English
Posted: Sep 30, 2026

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Original job description

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Governance & Control

Pay Details:

$81,600 - $115,200 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:

The Wealth Governance & Control (G&C) team is responsible for managing the overall risk management and governance portfolio for TD Wealth. The team is responsible for ensuring timely and consistent implementation – across all Wealth businesses – of all risk, control and governance programs, initiatives, policies, and standards.

Reporting to the Senior Manager, the Analyst will be part of the G&C Risk Control Self Assessment Transformation team. The role's mandate is to execute the internal control testing plan, ensure testing activities are effectively conducted based on the requirements of the 1st and 2nd line functions (e.g., Compliance, Operational Risk Management, AML, etc.) and complete cyclical business process reviews and design. The successful candidate will be expected to independently manage and drive engagements, confidently coordinate and lead business stakeholders and control partners meetings, facilitate discussions, influence outcomes, and support the ongoing enhancement of risk and control processes through process design, process optimization, and continuous improvement practices.

Job Responsibilities

Assist in the ongoing adherence of the Enterprise Operational Risk Program (Design and Operating effectiveness of Testing programs, and business process risk and control design review), that will effectively and efficiently detect gaps in internal processes/controls. Responsibilities include:

Understanding and applying sampling methodology in accordance with TD sampling guidelines.
Conducting ongoing testing of key controls/requirements for all TD Wealth Businesses across all Testing Programs, such as Anti-Money Laundering (AML), Regulatory and Compliance (RCM) control testing, pRCSA Refresh and Quality Control Testing, and other projects and engagements.
Preparing documentation of testing results, as required by internal operating procedures.
Ensuring that exceptions are appropriately analyzed, reported, and tracked to resolution.
Maintaining the Consolidated Repository and producing analytics on consolidated control data reporting.
Maintaining Control and Process book of records (PowerApps, SNOW) to ensure control information is accurate, complete, and current.
Assisting TD Wealth Businesses in developing action/remediation plans to address internal control gaps and root cause themes.
Identifying opportunities to improve processes, realizing efficiencies in testing where possible, and delivering a better testing experience to Wealth Businesses.
Assisting with performing annual risk assessments of processes based on inherent impact and likelihood.
Working with business stakeholders to develop or enhance key controls and remediate documentation/process gaps to reduce risks, along with Control Partners Engagement support.
Contributing to and promoting positive working relationships by effectively communicating and regularly sharing information, issues, learnings, and knowledge with the team.
Performing other administrative duties as requested by management.
Identifying opportunities to improve processes, realizing efficiencies in testing where possible, and delivering a better testing experience to Wealth Businesses through process excellence and process redesign methodologies.
Project management mindset for deliverables

Job Requirements

Undergraduate degree preferred
4+ years of relevant experience, including knowledge of governance, risk and control procedures, strategies & tactics
Prior audit experience, quality control testing experience, or familiarity with TD Bank testing methodology is an asset
Understanding of TD Wealth business operations and processes is an asset
Strong time management, decision making and organization skills
Knowledge of current and emerging trends
Experience using analytical software tools, data analysis methods and reporting techniques
Power Aps, PowerBI, Excel, Word, Powerpoint intermediate to proficient knowledge considered a strong asset
Ability to communicate effectively in both oral and written form
Ability to work collaboratively, build relationships
Analyze, research, organize and prioritize work while meeting multiple deadlines
Ability to process and handle confidential information with discretion

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 analyst will execute internal control testing plans and ensure compliance with risk and governance programs across TD Wealth businesses. They are responsible for managing stakeholder engagements, identifying process gaps, and driving continuous improvement through process redesign.

Requirements

Candidates should possess an undergraduate degree and at least 4 years of relevant experience in governance, risk, and control procedures. Proficiency in analytical software tools and strong communication skills are essential for success in this role.

Skills

Governance
Risk management
Control testing
Internal audit
Process design
Process optimization
Data analysis
Regulatory compliance
Anti-money laundering
Project management
PowerApps
PowerBI
Excel
Stakeholder management
Reporting techniques

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

Governance
Risk Management
Internal Control
Compliance
Anti-Money Laundering
Operational Risk
Quality Control
Process Improvement
Process Redesign
Data Analysis
Reporting
PowerApps
PowerBI
Excel
ServiceNow
Stakeholder Management
Audit
Regulatory Compliance
Project Management
Financial Services
Wealth Management

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