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Senior Risk Analyst

Senior Risk Analyst

CompanyTD Bank
LocationToronto, ON, Canada
Salary$76800 – $115200
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

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.