chief, accounting and financial control
Title posted on CareerBeacon -
Senior Manager, Access 1B Governance & Control
Posted on
December 20, 2024
by
Employer details
TD Bank
Job details
Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:Governance & ControlPay Details:$108,800 - $163,200 CADTD 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 OverviewTD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to oversee the design, implementation, maintenance, and monitoring of effective internal controls to ensure business activities remain within TD Bank's risk appetite and comply with regulatory requirements.The team is responsible for overseeing the 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 Enterprise and TDS policies, frameworks, methodologies, standards, and practices and are key members of enterprise projects / programs requiring TDS representation.Job DescriptionReporting to the AVP & Managing Director, TDS G&C, the primary role of the Senior Manager & Director, TDS G&C Access Management 1B, is to support TDS businesses and control partners in adhering to applicable standards, managing risk, and having effective access management controls in place. This role requires a specialized skill set, with responsibility for the governance of access.Access specialists working in partnership with the business and technology to contribute to the ongoing management of access risk and assisting with the view of access and the corresponding risks.As part of the key accountabilities of the role, the individual will be expected to:Manage a team of subject matter experts for various access controls related initiatives.Direct the reviews and updates of processes and procedures.Oversee access governance activities / assessments across TDS business and technology (e.g., Standard role documentation review and remediation, access toxicity assessments)Provide guidance to the Line of Business (LOB) and Technology partners (1A community) on access requirements to meet Access Policies/Standards and Risk & Control FrameworkIdentify, prioritize, action and escalate (as necessary) key access governance issues and risks within their Business to senior executives.Oversee the prepared documentation in support of the controls and processes executed to ensure readily available and complete upon request (e.g. audit, regulator)Build positive relationships and work closely with key partners to establish the accurate support model and offering leadership as needed.Job Requirements Minimum of 8 years' experience in Access Management processes and controlsExperience as a people leader focused on a strong coaching culture, talent development and employee experience through recognition.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.Strong interpersonal and relationship management skills.Experie
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LocationToronto, ON
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Workplace information
On site
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SalaryNot available
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Terms of employment
Permanent employmentFull time
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Starts as soon as possible
- vacancies
1 vacancy
- Source
CareerBeacon
#2119266
Advertised until
2025-01-18
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