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Added 8 days ago
Senior Governance & Control Analyst (ATHN466)
TD
Toronto, ON
Full-time
The Senior Governance and Control Analyst provides first-line oversight, effective challenge and advice to Canadian Commercial Bank. The role identifies risk and control issues, recommends…
Added 9 days ago
Senior Governance & Control Analyst (ATHN466)
TD
Toronto, ON
Full-time
The Senior Governance and Control Analyst provides first-line oversight, effective challenge and advice to Canadian Commercial Bank. The role identifies risk and control issues, recommends…
Added 22 days ago
Senior Enterprise Risk Analyst
Altis
Toronto, ON · Greater Toronto Area, Canada
$80,000 to $90,000 CAD / year
Full-time
Reporting to the Manager, Enterprise Risk Management, you will contribute to risk oversight, control testing, risk assessments, policy development, issue remediation, and reporting for…
Added 2 months ago
Senior Analyst, Enterprise Risk Management, Risk Advisory Services
Loblaw Companies Limited
Brampton, Ontario
Full-time
The Senior Analyst will be responsible to help lead and execute on a variety of high-impact and high-visibility risk engagements across our portfolio of entities, delivering top-quality…
Added 4 days ago
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 10 days ago
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 3 days ago
Senior Analyst, Governance and Control
TD
Toronto, ON
Full-time
Reporting to the Senior Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, is to support TDS businesses in adhering to applicable Financial Crimes Risk Management (FCRM) and…
Added 1 month ago
Senior Analyst, Data Risk and Control
RBC
Bedford, QC · Halifax, NS
Full-time
As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the…
Added 10 days ago
Senior Analyst, Data Risk and Control
Royal Bank of Canada
Halifax, NS
Full-time
As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the…
Added 18 days ago
Compliance Analyst, Enterprise Compliance
Questrade Financial Group
Toronto, ON
The Compliance Analyst supports the Senior Manager, Enterprise Compliance, in the supervision of employee and firm conduct - including conducting audits and control testing, responding to…
Added 1 month ago
Senior Analyst, Privacy & Compliance
Foresters Financial
Toronto, ON
Full-time
The Senior Analyst joins a small, dynamic Compliance team responsible for oversight, guidance, advice, and effective challenge to meet Foresters’ obligations with respect to management of…
Added 1 day ago
Senior Security Analyst
Insight Global
Calgary, AB
Contract
As Cybersecurity & Compliance Senior Analyst, you will be a hands-on practitioner at the center of how we protect the software the E&P industry depends on. You will partner with…
Added 25 days ago
Senior Risk Analyst
Alterna Savings
Toronto, ON
Full-time
Under the direction of the Manager, Enterprise Risk Management, the Senior Risk Analyst plays a key role in supporting the execution, oversight, implementation, and continuous enhancement…
Added 1 month ago
Penetration Testing Analyst
Sun Life
Toronto, ON
Full-time
…growth and achievement. We are seeking a skilled Penetration Testing Analyst to perform hands-on security testing of applications, infrastructure, and…
Added 5 days ago
Senior Analyst, Global Trade Management
Ontario Teachers' Pension Plan
Toronto, ON
Full-time
The Senior Analyst, Global Trade Management provides support to Finance Operations teams, including Investments, Performance & Risk Analytics, and Compliance.
Added 1 month ago
Senior Business Analyst
Servus Credit Union
Calgary, AB · Edmonton, AB
Full-time
We are hiring for a Senior Business Analyst in our Strategy Enterprise Planning department. This position is hybrid, and open to all candidates across the province.
Added 8 days ago
Senior Analyst, Operational Risk Management
EQ Bank
Toronto, ON
Full-time
The Senior Analyst, Operational Risk Management supports the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks. The role…
Added 9 days ago
Senior Analyst, Operational Risk Management
EQ Bank | Canada's Challenger Bank
Toronto, ON
Full-time
The Senior Analyst, Operational Risk Management supports the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks. The role…
Added 27 days ago
Senior Analyst, Workday Security & Access Governance
Loblaw Companies Limited
Brampton, ON
Full-time
We are seeking a Senior Analyst, Workday Security & Access Governance to support the configuration, administration, and ongoing governance of Workday security across production and…
Added 20 days ago
Senior Analyst, Real Estate Portfolio Analytics
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
$103,000 to $153,000 CAD / year
Full-time
The Real Estate Investment Management group at HOOPP (Healthcare of Ontario Pension Plan) is seeking a Senior Analyst, Real Estate Portfolio Analytics to join the Real Estate Data and…
Added 19 days ago
Senior Analyst, Real Estate Portfolio Analytics
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON
$103,000 to $153,000 CAD / year
Full-time
The Real Estate Investment Management group at HOOPP (Healthcare of Ontario Pension Plan) is seeking a Senior Analyst, Real Estate Portfolio Analytics to join the Real Estate Data and…
Added 18 days ago
Senior Analyst, Volcker Program Governance
TD
Toronto, ON
Full-time
The Senior Analyst supports Volcker Program Governance and other programs across TD Securities (Globally) ensuring a strategic, risk-based approach for alignment with regulatory standards.
Added 4 months ago
Senior Analyst - ERP
Marmon Technologies India Pvt Ltd
White Valley No. 49, Saskatchewan
Full-time
The SAP Senior Analyst - Accounting and Finance is responsible for supporting and improving SAP S/4HANA Finance capabilities across the enterprise, with primary ownership of finance and…
Added 10 days ago
Modelling / Forecasting Senior Analyst (Quants)
TD
Toronto, ON
Full-time
The Senior Risk Analyst, Model Risk Governance, is a Canada-based role supporting governance activities across TD’s U.S. Model Risk Management portfolio. The role is suited to a risk…
Added 1 month ago
Senior Analyst, Credit Risk Strategy Oversight
BMO
Toronto, ON · BMOPLACE
Join a purpose‑driven team at the centre of BMO’s risk management ecosystem. As a Senior Analyst, Credit Risk Strategy Oversight, you will contribute analytical depth, structured review,…

Senior Governance & Control Analyst

Toronto, ON, Canada

Pay: $81,600 - $115,200 CAD
Job type: Full-time
Apply by: Sep 30, 2026
Posting language: English
Posted: Sep 16, 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:

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.

Our Values
At TD we're guided by our purpose is to enrich the lives of our customers, communities, and colleagues, and share a set of values that shape our culture and guide our behavior. In exchange for how our colleagues show up to help TD succeed, we are committed to delivering a colleague experience grounded in Impact, Growth, and a Culture of Care. No matter where you work across TD, we empower you to make an impact at work and in your community, explore and grow your career and be part of our caring and inclusive culture.

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 ensuring adherence to regulatory requirements and managing non-financial risks through effective internal controls. Key tasks include performing Risk and Control Self-Assessment (RCSA) documentation, identifying process gaps, and recommending automation or streamlining opportunities.

Requirements

Candidates must hold a university or post-graduate degree and have at least 2 years of relevant experience in risk, audit, or compliance. Strong interpersonal skills, the ability to work independently, and familiarity with testing methodologies are essential for this role.

Skills

Risk management
Audit
Compliance
Internal controls
Regulatory requirements
Data analysis
Reporting
Relationship management
Process improvement
Risk and Control Self-Assessment (RCSA)
Communication
Time management
Organizational skills
Analytical software
Facilitation

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
Regulatory Requirements
RCSA
Value Chain
Assessable Unit
Unique Business Process
Internal Controls
Data Analysis
Reporting
Process Improvement
Financial Services
Capital Markets
Risk Appetite
Remediation
Testing Methodology

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