Analyste Principal Gouvernance et Controles
@ TD

Toronto, ON
CA$100,000
On Site
Full Time
Posted 1 day ago

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XXXXXXXXX XXXXXXXXX XXXXXXX****** @td.com
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Job Details

Job Overview

The Analyste Principal Gouvernance et Controles at TD supports the effective and sustainable execution of the Enterprise Regulatory Compliance Management (RCM) Controls Standard. The role is responsible for data quality management, governance oversight routines, reporting and data analysis within the RCM framework.

Key Responsibilities

  • Review large data sets and leverage business intelligence tools for analysis.
  • Perform ongoing monitoring and reconciliation of the MERLIN Regulatory Control Inventory.
  • Establish working relationships with TD Technology team and third-party vendors.
  • Monitor and report compliance with the RCM Regulatory Inventory and Control Standard.
  • Identify process improvements and automation opportunities.
  • Facilitate communication between Compliance and various business units.

Qualifications

Undergraduate degree required; a graduate degree preferred and 7+ years of diverse experience in control program oversight, requirement gathering, project execution and governance. Technical experience with data management, SQL, Python, and familiarity with ServiceNow or similar GRC solutions is essential.

About TD

TD is a global leader in financial services with a commitment to employee development and customer excellence. The company offers competitive compensation, benefits, and career growth opportunities.

Key Skills/Competency

  • Compliance
  • Governance
  • Data Analysis
  • Reporting
  • Risk Management
  • Business Intelligence
  • SQL
  • Python
  • ServiceNow
  • Project Coordination

How to Get Hired at TD

🎯 Tips for Getting Hired

  • Research TD's culture: Understand their values and initiatives.
  • Customize your resume: Highlight technical and governance skills.
  • Tailor your cover letter: Address specific RCM experience.
  • Prepare for technical interviews: Review SQL, Python, and BI tools.
  • Network with TD employees: Use LinkedIn to learn insights.

📝 Interview Preparation Advice

Technical Preparation

Review SQL queries and BI tool functions.
Brush up on Python coding for data analysis.
Study regulatory compliance and RCM frameworks.
Practice data reconciliation and quality checks.

Behavioral Questions

Describe a time you solved a critical problem.
Explain managing multiple priorities effectively.
Discuss a past experience with process improvement.
Share an example of teamwork under pressure.

Frequently Asked Questions