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Added 3 days ago
Senior Analyst, Governance and Control
TD
Toronto, ON
Full-time
…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…
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 1 month ago
Senior TIPS Support Analyst
Pembina Pipeline Corporation
Calgary, AB
As the Senior Analyst, you are responsible for the stewardship, administration, and continuous improvement of the TIPS production accounting system, ensuring accurate contract maintenance,…
Added 2 days ago
Data Analyst
In-Common Laboratories (ICL)
Toronto, ON · North York, ON
Full-time
Work Environment: Inclusive, innovative, and growth-oriented culture at the forefront of laboratory referral testing.
Added 2 days ago
Applications Development Senior Programmer UI Developer
Citi
Mississauga, ON
Full-time
The Applications Development Senior Analyst is an intermediate level position responsible for participation in the establishment and implementation of new or revised application systems and…
Added 2 days ago
Backend Java Developer, Officer
Citi
Mississauga, ON
Full-time
The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new or revised application…
Added 2 days ago
Senior IT Risk Analyst
goeasy Ltd.
Mississauga, ON
Full-time
We’re looking for a Senior IT Risk Analyst to join our growing team. In this role, you’ll partner with IT and business teams to identify, assess, and reduce technology and cybersecurity…
Added 2 days ago
Salesforce Developer/ Technical BA
OSI Digital
Vancouver, BC
Full-time
We are seeking a Senior Technical Business Analyst / Salesforce Developer for a complex, multi-department Salesforce environment with significant third-party integrations and heavy…
Added 3 days ago
Salesforce Developer/ Technical BA
OSI Digital
Vancouver, BC
$60,000 to $120,000 CAD / year
Full-time
We are seeking a Senior Technical Business Analyst / Salesforce Developer for a complex, multi-department Salesforce environment with significant third-party integrations and heavy…
Added 2 days ago
Internal Audit -Auto Finance
Fuze HR Solutions
Markham, ON
Full-time
The successful candidate will be responsible for audit planning and execution, control testing, risk assessment, data analysis, documentation, and reporting. This role will work closely…
Added 3 days ago
Modelling / Forecasting Senior Analyst (Quants)
TD
Markham, ON · Toronto, ON
Full-time
Develop and execute a comprehensive validation testing plan to validate different models, according to the enterprise model validation procedures.
Added 2 months ago
Senior Cybersecurity and Compliance Analyst - Landmark
Halliburton
Calgary, AB
As Cybersecurity & Compliance Senior Analyst at Landmark, 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 3 days ago
Senior Infrastructure Analyst
EllisDon
Mississauga, ON
Full-time
The Senior Infrastructure Analyst is responsible for designing, implementing, modernizing, and supporting enterprise infrastructure across hybrid environments, including on-premises data…
Added 3 days ago
IT Systems Analyst
Metro Vancouver
Burnaby, BC
Full-time
Our Corporate Services Department is seeking an IT Systems Analyst who will play a key role in the delivery and support of enterprise applications and technology solutions across the…
Added 3 days ago
Senior Financial Analyst
British Columbia Institute of Technology
Burnaby, BC
$81,091 to $111,500 CAD / year
Full-time
BCIT’s Financial Services department is seeking a regular, full-time (1.0 FTE) Senior Financial Analyst. This position works with and provides financial support to BCIT managers and the…
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 4 days ago
Senior Business Analyst
Mutual Fire Insurance
Langley (District), BC · Langley, BC
$90,000 to $115,000 CAD / year
Full-time
The Mutual Fire Insurance Company of British Columbia is growing and is seeking a Senior Business Analyst to join our team.
Added 4 days ago
HRMS Business Analyst (Hybrid)
Calgary Board of Education
Calgary, AB
Full-time
Maintain and develop a well performing HRMS system by leveraging industry best practices for development, change control, version control, migrations, testing, standards, and procedures.
Added 23 days ago
Senior Analyst, Yardi and Financial Systems
Vital Infrastructure Property Trust
Toronto, ON
$85,000 to $110,000 CAD / year
Full-time
The Senior Analyst will be part of the Financial Systems team within Corporate Finance, reporting to the Director, Financial Systems and Data. Financial Systems is responsible for the…
Added 5 days ago
Senior Information Security Analyst
Lifemark Health Group
Brampton, ON · Toronto, ON
$80,000 to $100,000 CAD / year
Full-time
Lifemark Health Group is seeking a Senior Information Security Analyst for a permanent, full-time role on our Security Team. In this position, you will monitor and respond to security…
Added 5 days ago
Senior Analyst – AI Models Risk and Governance
RBC
Vancouver, BC · Toronto, ON
Full-time
As a Senior Analyst – AI Models Risk and Governance, you are the strategic accelerator that takes our initiatives from concept to real world. You will provide sound risk advisory and…
Added 5 days ago
Senior Analyst – AI Models Risk and Governance
Royal Bank of Canada
Toronto, ON
Full-time
As a Senior Analyst – AI Models Risk and Governance, you are the strategic accelerator that takes our initiatives from concept to real world. You will provide sound risk advisory 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 3 months ago
Technical Consultant ABAP - Analyst Industry Templates
Vistex
Canada
Full-time
The Technical Consultant ABAP - Analyst (Industry Templates), GTMS provides foundational support for template configuration, documentation, and testing activities. This role works closely…
Added 5 days ago
Technology Product Management Analyst - Assistant Vice President
Citi
Mississauga, ON
Full-time
Citi is looking for a Technology Risk & Application Governance Analyst to serve as a critical operational partner to Application Managers across a portfolio of enterprise and…

Senior Governance & Control Analyst (ATHN466)

Toronto, ON, Canada

Pay: $81,600 - $115,200 CAD
Job type: Full-time
Apply by: Oct 11, 2026
Posting language: English
Posted: Sep 11, 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:

Department Overview

A strong risk culture and disciplined risk management are fundamental to TD’s success. TD applies a Three Lines of Defense model that balances clear business ownership of risk with independent oversight. As part of the first line, the Canadian Commercial Bank Governance and Control team supports the business in identifying, assessing, managing and reporting risks within risk appetite.

Job Description

Reporting to the Manager, Governance and Control, the Senior Governance and Control Analyst supports Canadian Commercial Bank by leading defined governance and control activities, providing first-line oversight and effective challenge, and driving timely remediation of identified risk and control gaps.

What You Do

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 actions, and executes control testing.

Serve as a governance and control subject matter expert, advising business stakeholders on risk assessment, control design, process effectiveness and remediation.
Evaluate end-to-end processes, identify control gaps and improvement opportunities, and recommend practical actions that strengthen effectiveness and efficiency.
Complete control testing in accordance with established standards, document clear and supportable conclusions, and escalate identified deficiencies for timely remediation.
Partner with business and functional stakeholders resolve issues and develop remediation plans in line with Enterprise Issue Management standard.
Build trusted relationships across the business and risk functions to influence outcomes, provide effective challenge and secure clear ownership of actions.
Maintain current knowledge of emerging business, industry, regulatory and risk management developments and apply relevant methodologies, tools and insights to strengthen risk capabilities.
Strengthen team capability by sharing knowledge, coaching colleagues and contributing to an inclusive, respectful and diverse environment.

What You Will Bring

Strong knowledge of governance, risk management, controls and related procedures, strategies and practices.
Demonstrated ability to analyze complex information, conduct research, exercise sound judgement and prioritize work across competing deadlines.
Strong written and verbal communication, collaboration and relationship management skills, with the ability to influence cross-functional stakeholders.
Self-directed, adaptable and quick to learn, with strong problem-solving skills and attention to detail.
Undergraduate degree preferred; relevant risk management certification is an asset.

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 role provides first-line oversight and effective challenge to the Canadian Commercial Bank by identifying risk and control gaps. It involves executing control testing, recommending remediation actions, and advising stakeholders on risk assessment and process effectiveness.

Requirements

Candidates should have strong knowledge of governance, risk management, and control procedures along with an undergraduate degree. Professional risk management certification and the ability to influence cross-functional stakeholders are highly valued.

Skills

Governance
Risk Management
Control Testing
Risk Assessment
Control Design
Process Effectiveness
Remediation Planning
Stakeholder Management
Effective Challenge
Analytical Thinking
Problem Solving
Written Communication
Verbal Communication
Relationship Management
Issue Management

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

Governance
Risk Management
Control Testing
Three Lines of Defense
Risk Appetite
Remediation
Enterprise Issue Management
First-Line Oversight
Banking
Financial Institutions
Risk Assessment
Control Gaps
Compliance
Regulatory Developments
Internal Controls

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