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Senior Risk Analyst
Company | TD Bank |
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Location | Toronto, ON, Canada |
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Salary | $76800 – $115200 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior |
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Requirements
- 5+ years of Audit experience (financial services industry preferred).
- University or Post-Graduate degree; professional auditing/risk management designation would be considered an asset.
- CISA or CIA certification an asset
- Strong communication, negotiation and organizational skills specifically including the ability to present options in business terms to both IT and business staff including executives
- 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 work independently and in a team environment.
Responsibilities
- Provide technical expertise and consultation to partners on a broad range of Technology Controls / policies / standards
- Demonstrate a strong understanding of Audit workflow and requirements
- Facilitate Audit / Regulatory walkthroughs with TD Securities IT stakeholders and internal/external auditors.
- Maintaining up to date request tracker and retention/organization of all audit/exam related artifacts in JIRA.
- Provide expertise to review Audit request for information (RFI) and the evidence provided is clear/accurate and addressing the risk
- Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest
- Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
- Establish effective relationships across multiple business and technology partners, program and project managers
- Participate in knowledge transfer within the team and business units
Preferred Qualifications
- Professional auditing/risk management designation would be considered an asset.