Governance & Control Specialist - Treasury

1 week ago

Mount Laurel, United States TD Bank Full time

**Work Location**:
Remote Mount Laurel (NJ)

**Hours**:
40

**Pay Details**:
$86,840.00 - $130,000.00 USD

**Line of Business**:
Governance & Control

The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives.

**Depth & Scope**:

- Highly seasoned professional role requiring substantial business knowledge/expertise in a complex field and knowledge of broader related areas
- Integrates knowledge of the enterprise sub-function’s or business line’s overarching strategy in developing solutions across multiple functions or operations
- Ability to work collaboratively and build relationships across teams and functions
- Interprets internal/external business challenges and the industry environment, recommends course of action and best practices to improve products, processes or services
- Acts as a technical expert/lead integrating cross-function understanding within their own field of specialty; may manage team(s) of related specialists
- Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity
- Independently manages end-to-end functional programs
- Solves or may lead others to solve complex problems; leads efforts or partners with others to develop new solutions
- Works autonomously as the lead and guides others within area of expertise

**Education & Experience**:

- Undergraduate degree preferred
- 7+ years of relevant experience
- Advanced business understanding and knowledge of risk and control functions
- Advanced knowledge of governance, risk and control procedures, strategies & tactics
- Knowledge of current and emerging competitor and market trends
- Ability to establish goals and objectives that support delivery execution for multiple teams
- Ability to contribute to the direction of the function and provide advice to the team and delivery leadership
- Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives
- Skill in mentoring, and performance management
- Skill in using analytical software tools, data analysis methods and reporting techniques
- Ability to communicate effectively in both oral and written form
- Ability to work collaboratively and build relationships across teams and functions
- Ability to work successfully as a member of a team and drive team execution
- Ability to exercise sound judgement in making decisions
- Ability to analyze, organize and prioritize work while meeting multiple deadlines

**Preferred Qualifications**:

- US Treasury
- Operational Risk Management (controls testing, business continuity)

**Customer Accountabilities**:

- Contributes to the strategic direction of the business governance and control function and plays a key role in the development and implementation of risk strategies in support of the overall business strategy
- Develops and documents a comprehensive inventory of processes and controls with clearly-defined owners and roles and responsibilities for each process and control
- Participates in the intake of applicable regulation, assessment of impact to the business line, and the comprehensive mapping of associated controls to rules and regulations
- Reviews end-to-end processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, processes and controls
- Leads the integrated execution of policies/procedures/changes across multiple functional areas
- Provides direction to complex, wide-ranging enterprise or cross-function/business projects as a SME, identifies risk/provides guidance for complex situations and participates in designing, testing, and implementation of solutions
- Acts as lead for area of specialization with industry, enterprise, and business awareness; recognizing and anticipating emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space

**Shareholder Accountabilities**:

- Ensures programs/policies/practices are well-managed, meet business needs/priorities, and comply with internal/external requirements
- Exercises discretion in managing communication/correspondence, information and all matters of confidentiality
- Leads research projects; supports the development/delivery of materials and presentations to management or broader audience
- Conducts analysis at the functional or enterprise level using results to draw conclusions, make recommendations, assess the effectiveness of programs, policies, or practices
- Adheres to enterprise frameworks or methodologies that relate to activities across businesses and functions
- Manages relationships within and across various business lines, corporate and/or control functions and ensures align

  • Governance & Control Specialist - Treasury (Us)

    4 weeks ago

    Mount Laurel, United States TD Bank Full time

    Work Location: Mount Laurel, New Jersey Hours: 40 Pay Details: $86,840.00 - $139,360.00 USD Line of Business: Governance & Control **Job Description**: The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or...

  • Governance & Control Analyst Iii - Treasury

    1 week ago

    Mount Laurel, United States TD Bank Full time

    **Work Location**: Remote Mount Laurel (NJ) **Hours**: 40 **Pay Details**: $58,760.00 - $88,400.00 USD **Line of Business**: Governance & Control The Governance & Control Analyst III provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet...

  • Governance & Control Specialist (Us)

    3 weeks ago

    Mount Laurel, United States TD Bank Full time

    **Work Location**: Mount Laurel, New Jersey **Hours**: 40 **Pay Details**: 86,840.00 - 139,360.00 USD **Line of Business**: Governance & Control The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives...

  • Business Continuity Governance

    2 weeks ago

    Mount Laurel, United States TD Bank Full time

    **Work Location**: Remote Mount Laurel (NJ) **Hours**: 40 **Pay Details**: $68,640.00 - $112,320.00 USD **Line of Business**: Governance & Control The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet...

  • Group Risk Specialist

    4 weeks ago

    Mount Laurel, United States TD Bank Full time

    **Work Location**: Mount Laurel, New Jersey **Hours**: 40 **Pay Details**: $86,840.00 - $139,360.00 USD **Line of Business**: Risk Management The **Group Risk Specialist is a 1B governance **function in Credit Risk **Management **to ensure compliance with Operational Risk Management programs. Primary responsibilities include execution of Process Risk and...

  • Ongoing Governance

    2 weeks ago

    Mount Laurel Township, United States TD Bank, N.A. Full time

    Description : The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives. Depth & Scope: Highly...

  • Business Mgmt Specialist

    4 weeks ago

    Mount Laurel, United States TD Bank Full time

    Work Location: Mount Laurel, New Jersey Hours: 40 Pay Details: $86,840 - $130,000 USD Line of Business: Business Management, Strategy & Support **Job Description**: The Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high risk functional area(s), and implement policies / processes and/or initiatives...

  • Senior Financial Controller

    4 weeks ago

    Rocky Mount, United States Greene Resources Full time

    Job Number: 47351 Senior Financial Controller Job Description: Our client, a global leader in building access control and security systems, seeks a Senior Financial Controller to coordinate financial processes for the North America Region. This individual will develop policies, systems, analysis, and solutions to support the business while ensuring...

  • Fraud Business Strategy Specialist

    2 weeks ago

    Mount Laurel, United States TD Bank Full time

    Work Location: Remote Mount Laurel (NJ) Hours: 40 Pay Details: $86,840 - $139,360 USD Line of Business: Sales & Customer Distribution Support **Job Description**: The Fraud Business Strategy Specialist will manage a portfolio of one or more fraud supported business lines while generating multifaceted insights, understanding and enacting strategic...

  • Aml Financial Crime Risk Specialist

    2 weeks ago

    Mount Laurel, United States TD Bank Full time

    **Work Location**: Mount Laurel, New Jersey **Hours**: 40 **Pay Details**: $86,840 - $130,000 USD **Line of Business**: Financial Crime Risk Management The AML Financial Crime Risk Specialist role develops and maintains TD’s AML/ATF/Sanctions/ABAC programs, including frameworks, methodologies, policies, standards, procedures, awareness and specialized...

  • Head of Aml Testing

    4 weeks ago

    Mount Laurel, United States TD Bank Full time

    Work Location: Mount Laurel, New Jersey Hours: 40 Pay Details: 200,000 - 240,000 USD Line of Business: Anti Money Laundering **Job Description**: The Head AML Testing and Quality Control (QC) will lead Testing and QC teams and the strategic approach of both the Testing and QA/QC programs, including managing execution of run the bank processes and...

  • Associate Inventory Control Specialist

    2 weeks ago

    Laurel, United States Bray and Scarff Full time

    Join our team as an Associate Inventory Control Specialist! At Bray & Scarff, we have been serving homeowners, builders, contractors, and designers for over 90 years with our quality products and exceptional service. With an unwavering commitment to customer satisfaction, we have built a reputation as a trusted leader in the industry. Now, we are seeking a...

  • Quality Specialist

    3 weeks ago

    Mount Laurel, United States Exaways Corporation Full time

    **Quality Specialist/PCQI** 1. Must have at least 2yrs of two years document control experience and/or training or equivalent. 2. Must have Bachelor's degree (B.S.) in Food Science or related field. 3. Must be able to Monitor and perform FSC food safety training, updates and documentation for all staff. 4. No more than 3 jobs in the last 10...

  • Security Officer Access Control

    4 weeks ago

    Mount Laurel, United States Allied Universal® Full time

    Security Officer Access Control **Overview**: Allied Universal®, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we...

  • Security Officer Access Control

    3 weeks ago

    Mount Laurel, United States Allied Universal® Full time

    Security Officer Access Control **Overview**: Allied Universal®, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we...

  • Banking Compliance Training and Communications

    2 weeks ago

    Mount Laurel, United States TD Bank Full time

    **Work Location**: Mount Laurel, New Jersey **Hours**: 40 **Pay Details**: $86,840 - $139,360 USD **Line of Business**: Compliance **Department Overview**: This role supports the US Compliance Operations and Governance team. The team provides oversight and support for key elements of the US Compliance Program, including: - Training, learning &...

  • Audit Manager I Treasury and Balance Sheet Management

    4 weeks ago

    Mount Laurel Township, United States TD Bank, N.A. Full time

    Description : The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Depth & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members...

  • Security Officer Access Control

    4 weeks ago

    Mount Laurel, United States Allied Universal® Full time

    Security Officer Access Control **Overview**: Allied Universal®, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we...

  • Quality Control Analyst Iii

    2 weeks ago

    Mount Laurel, United States Underwriting Solutions Full time

    **Company Description** We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. - Reviews survey inspection reports for quality standards related to the Quality First Program. - Reviews...

  • HR Advice Specialist

    2 weeks ago

    Mount Laurel, United States TD Bank Full time

    **Work Location**: Mount Laurel, New Jersey **Hours**: 40 **Pay Details**: $68,640 - $112,320 USD **Line of Business**: Human Resources The HR Advice Specialist is primarily responsible for leading complex, high risk case management and investigations end-to-end (including discipline approach and employment decisions) in alignment with HR / TD operating...