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Added 20 hours ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
IMAX is seeking a Business Analyst to bridge business functions, technology teams, data teams, project management, and senior leadership in defining and delivering technology-enabled…
Added 1 day ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
Senior Specialist, Strategic and Reputational Risk (Financial Risk Oversight - Credit Risk)
CMHC - SCHL
Calgary, AB · Vancouver, BC · Halifax, NS · Ottawa, ON · Toronto, ON · Montreal, QC
Join the CRO’s Financial Risk Oversight team, in the Senior Specialist, Strategic and Reputational Risk (Financial Risk Oversight – Credit Risk) position. In this role, you will play an…
Added 2 days ago
TS
Analyst – Front Office Application Engineer
TD Securities
Toronto, ON
- Full-time
Participate in testing, release management, monitoring, and operational support activities to ensure application reliability and performance.
Added 2 days ago
CO
Senior IT Operations Analyst
City of Penticton
Penticton, BC
- Full-time
We’re looking for a Senior IT Operations Analyst to provide technical leadership, guide complex issue resolution, and deliver infrastructure and technology projects.
Added 2 days ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 2 days ago
D
Senior Portfolio Analyst
Dexian
Toronto, ON · Greater Toronto Area, Canada
- $50 to $60 USD / hour
- Contract
5+ years of experience as a Project Control Officer, PMO/Portfolio Analyst, Project Coordinator, or similar role.
Added 2 days ago
UO
Senior Analyst, IT Security
University of Ottawa
Ottawa, ON · Vanier Hall
- Full-time
Reporting to the Senior Manager, IT Security, the incumbent develops, implements, upgrades, integrates, tests, manages, and supports information security systems and applications. Performs…
Added 2 days ago
T
Analyst – Front Office Application Engineer
TD
Toronto, ON
- Full-time
Participate in testing, release management, monitoring, and operational support activities to ensure application reliability and performance.
Added 2 days ago
T
Senior Governance & Control Analyst
TD
Toronto, ON
- Full-time
Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, support all TDS businesses in adherence to regulatory and enterprise requirements, managing non-financial…
Added 2 days ago
C
Senior Java Developer- Risk, AVP
Citi
Mississauga, ON
- Full-time
The Global Spread Products Technology Team is looking for an Apps Dev Sr. Program Analyst with a proven track record of producing complex enterprise software solutions. This role will…
Added 2 days ago
BUSINESS SYSTEMS ANALYST
City of Toronto
Toronto, ON
Reporting to the Senior Systems Integrator, Portfolio Management Services, Information Technology, Toronto Public Health, the Business Systems Analyst provides senior level business…
Added 2 days ago
CO
Business Systems Analyst
City of Toronto
Toronto, ON
- Temporary
Reporting to the Senior Systems Integrator, Portfolio Management Services, Information Technology, Toronto Public Health, the Business Systems Analyst provides senior level business…
Added 2 days ago
S
Sr. Business Systems Analyst
Slalom
Vancouver, BC · Greater Vancouver Metropolitan Area
- Full-time
Establish and enforce configuration governance, including standards, naming conventions, environment strategy, change control, and release management. Lead impact analysis for scope and…
Added 3 days ago
Senior Business Systems Analyst
College of Pharmacists of British Columbia
Vancouver, BC
…in business systems analysis or a related field, including senior- or lead-level responsibilities. Certifications such as CBAP, PMI-PBA, PMP, or Lean Six Sigma are an…
Added 3 days ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 3 days ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 3 days ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 3 days ago
Programmer Analyst Advisory(Mainframe Developer)
Scotiabank
Toronto, ON
The Senior Mainframe Developer is responsible for the design, development, maintenance, and support of Commercial Lending applications. The successful candidate will work closely with…
Added 3 days ago
T
Senior Risk Analyst
Tandia
Burlington, ON
- Full-time
Reporting to the VP, Risk & Compliance, the Senior Risk Analyst will provide support for the retail, small business commercial and enterprise risk management programs.
Added 3 days ago
PF
Senior Data Engineer - Data Governance & DataOps
Pattison Food Group
Langley (District), BC · Langley Office - Langley BC
- Full-time
Mentoring junior technical team members and contributing to define best practices for CI/CD, version control, testing, and code quality.
Added 3 days ago
PH
Senior Business Analyst, Business IT Solutions
Providence Healthcare
Vancouver, BC
- Full-time
…organization.Reporting to the Leader, Business IT Solutions, the Senior Business Analyst will help Providence make the most of its existing technology while exploring new opportunities for…

Senior Governance & Control Analyst

Toronto, ON, Canada

$81,600 - $115,200 CAD · Full-time

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Job details

Pay: $81,600 - $115,200 CAD
Job type: Full-time
Apply by: Nov 5, 2026
Posting language: English
Posted: Oct 22, 2026

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:

TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk appetite and comply with external regulatory requirements.

The team is responsible for ensuring timely and consistent implementation – across all TDS businesses – of all risk, control and governance programs, initiatives, policies, and strategic business projects. The TDS G&C team acts as the primary contact for the TDS businesses, working closely with subject matter experts from each TDS business line. The team works together with the business leaders to implement TDS G&C methodologies, policy frameworks, standards and practices and are key members of enterprise projects / programs requiring TDS representation.

Job Description

Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, support all TDS businesses in adherence to regulatory and enterprise requirements, managing non-financial risk, and ensuring effective controls in place.

The key accountabilities of the Senior Analyst role are as follows:

Assist with creation and maintenance of Value Chain (VC), Assessable Unit (AU), and Unique Business Process (UBP) inventories
Perform Risk and Control Self-Assessment (RCSA) documentation and engage other risk partners in RCSA execution.
Assess multiple individual processes concurrently, consolidate risks and controls across processes to eliminate duplication, and identify any gaps in processes as well as process inventory.
Assist with RCSA interim updates as operational risk events/issues arise
Identify and recommend opportunities to automate, enhance or streamline controls and any other processes.
Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution. Further, support TDS Businesses in developing action/remediation plans to address internal control gaps as well as the root cause themes.
Identify opportunities to improve processes, realize efficiencies in testing (where possible) and deliver a better testing experience to TDS Businesses.
Assist with ad-hoc initiatives and strategies from a risk and control perspective.
Contribute to and promote positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learnings, and knowledge with the team.

Job Requirements

University or Post-Graduate degree; professional accounting/auditing/risk management designation would be considered an asset.
2 years of relevant experience (Risk, Audit, Compliance preferred).

Prior audit experience, quality control testing experience, or familiarity with TD Bank testing methodology.
Strong interpersonal and relationship management skills.
Flexibility to quickly adapt to changing and ambiguous initiatives or requirements and ability to work collaboratively across functions and thrive in a fast-paced environment.
Effective time management, multi-tasking, and organizational skills to meet tight timeframes.
Well-developed written and verbal communication skills, as well as confident presentation and facilitation skills.
Ability to take initiative and work independently and in a team environment.
Ability to process and handle confidential information with discretion.
Skill in using analytical software tools, data analysis methods and reporting techniques is an asset.

Job Description

The key accountabilities of the Senior Analyst role are as follows:

Assist with creation and maintenance of Value Chain (VC), Assessable Unit (AU), and Unique Business Process (UBP) inventories
Perform Risk and Control Self-Assessment (RCSA) documentation and engage other risk partners in RCSA execution.
Assess multiple individual processes concurrently, consolidate risks and controls across processes to eliminate duplication, and identify any gaps in processes as well as process inventory.
Assist with RCSA interim updates as operational risk events/issues arise
Identify and recommend opportunities to automate, enhance or streamline controls and any other processes.
Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution. Further, support TDS Businesses in developing action/remediation plans to address internal control gaps as well as the root cause themes.
Identify opportunities to improve processes, realize efficiencies in testing (where possible) and deliver a better testing experience to TDS Businesses.
Assist with ad-hoc initiatives and strategies from a risk and control perspective.
Contribute to and promote positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learnings, and knowledge with the team.

Job Requirements

University or Post-Graduate degree; professional accounting/auditing/risk management designation would be considered an asset.
2 years of relevant experience (Risk, Audit, Compliance preferred).

Prior audit experience, quality control testing experience, or familiarity with TD Bank testing methodology.
Strong interpersonal and relationship management skills.
Flexibility to quickly adapt to changing and ambiguous initiatives or requirements and ability to work collaboratively across functions and thrive in a fast-paced environment.
Effective time management, multi-tasking, and organizational skills to meet tight timeframes.
Well-developed written and verbal communication skills, as well as confident presentation and facilitation skills.
Ability to take initiative and work independently and in a team environment.
Ability to process and handle confidential information with discretion.
Skill in using analytical software tools, data analysis methods and reporting techniques is an asset.

Who We Are:

TD Securities offers a wide range of capital markets products and services to corporate, government, and institutional clients who choose us for our innovation, execution, and experience. With more than 6,500 professionals operating out of 40 cities across the globe, we strive to make every interaction, product and experience remarkably human and refreshingly simple. Our services include underwriting and distributing new issues, providing trusted advice and industry-leading insight, extending access to global markets, and delivering integrated transaction banking solutions. In 2023, we acquired Cowen Inc., offering our clients access to a premier U.S. equities business and highly-diverse equity research franchise, while growing our strong, diversified investment bank.

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 Senior Analyst supports TDS businesses by managing non-financial risks, ensuring adherence to regulatory requirements, and maintaining effective internal controls. Key tasks include performing Risk and Control Self-Assessments (RCSA), identifying process gaps, and recommending automation or streamlining opportunities.

Requirements

Candidates must possess a university or post-graduate degree and at least 2 years of relevant experience in risk, audit, or compliance. Strong interpersonal skills, proficiency in analytical tools, and the ability to work in a fast-paced, collaborative environment are required.

Skills

Risk management
Audit
Compliance
Internal controls
Regulatory requirements
Data analysis
Reporting
Relationship management
Time management
Communication
Presentation
Facilitation
Process improvement
Analytical software
Documentation

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
Control
Risk Management
Audit
Compliance
TDS
Value Chain
Assessable Unit
Unique Business Process
RCSA
Operational Risk
Regulatory Requirements
Data Analysis
Reporting
Process Improvement
Internal Controls
Financial Services
Capital Markets
Risk Appetite
Remediation

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