Senior Governance & Control Analyst Logical Access
@ TD

Hybrid
$90,000
Hybrid
Full Time
Posted 23 days ago

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Job Details

Overview

The Senior Governance & Control Analyst Logical Access at TD provides specialized business governance and control guidance. The role involves implementing policies, processes and initiatives to meet business governance and control objectives.

Responsibilities

  • Provide expert advice on governance and control practices.
  • Lead complex reporting, analysis, testing and risk assessments.
  • Collaborate across multiple functional areas to standardize processes.
  • Guide teams and mentor colleagues as a subject matter expert.
  • Ensure compliance with internal/external regulatory requirements.

Qualifications

Requires 5+ years of experience, strong knowledge of risk and control environments, familiarity with logical access frameworks, and proficiency in analytical software tools, MS Office, and data reporting techniques. Experience in project management and mentoring is also valued.

Additional Information

TD offers competitive compensation, career development, and comprehensive benefits. The position is based in Mount Laurel, New Jersey and requires on-site work. Training, onboarding and continuous development opportunities are provided to support success.

Key skills/competency

  • Governance
  • Control
  • Risk Management
  • Logical Access
  • Analysis
  • Compliance
  • Reporting
  • Project Management
  • Mentoring
  • MS Office

How to Get Hired at TD

🎯 Tips for Getting Hired

  • Research TD's culture: Review values, mission, and recent news.
  • Customize your resume: Highlight governance and risk experience.
  • Network on LinkedIn: Connect with current TD employees.
  • Prepare for interviews: Practice project management and analysis examples.
  • Follow application guidelines: Submit clear, detailed supporting documents.

📝 Interview Preparation Advice

Technical Preparation

Review MS Office and data analysis tools.
Study logical access frameworks and controls.
Practice risk and compliance reporting exercises.
Update knowledge on governance software tools.

Behavioral Questions

Explain teamwork in risk management scenarios.
Describe a complex project you led.
Share an experience mentoring a colleague.
Discuss how you handle tight deadlines.

Frequently Asked Questions