TD Bank

Manager II, Governance & Control

TD Bank$96K — $136K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in governance, risk management, or compliance
  • Strong understanding of wholesale banking and transaction banking is advantageous
  • Proven leadership experience in managing complex, matrixed organizations
  • Expertise in change governance frameworks and approval processes
  • Excellent communication and relationship-building skills
  • Experience with governance tools and reporting, particularly Excel and dashboard creation
  • Familiarity with automation and workflow tools like SharePoint, PowerApps, and Power BI

Responsibilities

  • Lead change governance for the Value Creation Plan across TD Securities
  • Manage the New Business Approval and Change Risk Assessment processes
  • Ensure centralized change intake and prioritization across varied initiatives
  • Facilitate governance forums, setting agendas, and tracking decisions
  • Enhance centralized risk tracking and reporting for senior leadership visibility
  • Establish strong relationships with business and Risk partners to ensure effective governance
  • Drive process improvements to streamline governance using automation tools

Benefits

  • Access to growth and skill development opportunities
  • Engagement in a supportive team environment
  • Opportunities for leadership and mentorship
  • Involvement in large-scale transformation initiatives
  • Comprehensive understanding of regulatory requirements and risk management
Full Job Description
Work Location:
Toronto, Ontario, Canada

Hours:
0

Line of Business:
Governance & Control

Pay Details:
$96,900 - $136,800 CAD

TD 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 Overview

The TDS Governance and Control team is a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our TDS business partners have adequately considered, managed, and mitigated risks in day-to-day activities, operations, products and services, and are operating within risk appetite in compliance with regulatory requirements, Bank policies and risk appetite.

Members of TDS Governance & Control require sufficient expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory requirements, requests, and expectations.

Job Description

Reporting to the Director, Governance and Controls, the Manager supports Change Governance Programs across TD Securities, ensuring a strategic, risk-based approach for alignment with Enterprise Change Governance Standards. This role is primarily focused on the Value Creation Plan (VCP), a large-scale, cross-segment transformation initiative requiring centralized governance across TD Securities, Business Banking, and TD Bank US.

The position has a high level of direct interaction with Executive Sponsors, the business, Change Delivery Teams, and Risk and Control partners. The role is accountable for operationalizing and continuously enhancing end-to-end change governance, including intake, risk engagement, decision forums, and centralized tracking/reporting across a complex portfolio of initiatives. This position will require an individual who can 'think outside of the box' in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls and tools.

Job Accountabilities

The general accountabilities of this role include but are not limited to the following:
  • Partner with the Business, Risk and Change Delivery to manage the New Business and Product Approval and Change Risk Assessment approval process.
  • Own and evolve the VCP Change Risk Engagement Model, including centralized intake, triage, assessment, challenge, and approval of Change Risk Assessments (CRAs) and New Business and Product Approvals (NBPAs).
  • Lead centralized change intake and prioritization processes across a complex, cross-segment portfolio, ensuring consistency, transparency, and alignment with enterprise standards.
  • Act as a central governance lead across multi-stream transformation initiatives, ensuring alignment across business lines, delivery teams, and control functions.
  • Coordinate and facilitate governance and ratification forums (e.g., challenge sessions), including agenda setting, stakeholder alignment, and documentation of decisions and outcomes.
  • Own and enhance centralized tracking and reporting (e.g., risk trackers, change pipeline), ensuring data integrity, timely escalation, and clear visibility to senior leadership.
  • Develop and deliver portfolio-level reporting and dashboards, enabling data-driven, risk-based decision making.
  • Identify and implement opportunities to streamline and automate governance processes leveraging tools such as SharePoint, PowerApps, Power BI, and Power Automate.
  • Develop strong cross-segment relationships with Product, Change Delivery teams, 1st line business partners, Risk partners, and 2nd line oversight functions to enable effective governance execution under VCP and to ensure TDS changes and associated risks are understood.
  • Maintain a comprehensive understanding of existing and emerging regulatory requirements, inherent risks, Compliance Policies and Standards, to ensure program alignment and provide tailored advice and strategic counsel to TDS partners.
  • Partner with Business to ensure risks are adequately identified, assessed, and develop risk mitigation strategies to manage current and emerging risk exposures across all risk categories and all business areas.
  • In partnership with the 2nd line and oversight functions, provide advice and facilitate discussions with management and stakeholders on relevant internal and external events and collaborate to expediently resolve incidents, identify, and track issues to remediation and develop processes to create timely, complete, and accurate reporting.
  • Enable initiative-taking, data-driven, risk-based decision making.
  • Ability to influence change and develop strong interpersonal relationships with the business, team members and key partners.
  • Strategic partner to leadership team on the management of the function, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas.
  • You are responsible to explore and deliver leading edge innovation, process improvements, and build a 'learning' organization through leadership, coaching and mentorship.
  • Build and cultivate an environment of innovation that leads to working smarter and simpler.
  • Instill an attitude of critical thinking, risk management and understanding the needs of TD Securities colleagues.
  • Responsible for the provision of a challenging and stimulating environment, primarily through delivering quality leadership and empowering the team with the skills, tools, and resources to follow through with their ideas.


Job Requirements
  • Understanding of Wholesale banking business. Transaction Banking experience is a strong plus.
  • Strong Risk, Controls, or compliance background.
  • Proven ability to successfully lead change and manage effectively in matrixed environment.
  • Experience operating governance within large-scale, cross-functional or enterprise transformation programs (e.g., multi-stream, multi-stakeholder initiatives).
  • Strong knowledge of change governance frameworks, including Change Risk Assessment and New Product Approval processes, and experience managing intake, triage, and approval workflows.
  • Skillful communicator and influencer to build relationships, advance decision making, and effect change
  • Strong writer and verbal communication skills.
  • Experience developing and managing governance tools, trackers, and reporting (e.g., Excel-based models, dashboards).
  • Exposure to workflow and automation tools (e.g., SharePoint, PowerApps, Power BI, Power Automate) with ability to support or drive process improvements.
  • Initiative-taking individual with a record of successfully implementing large scale globally sourced programs with superior results.
  • Ability to work with a pool of experts and ensures elevated levels of service even when the effort crosses organizational boundaries.
  • Thrives in a challenging environment, managing multiple deadlines and priorities.
  • Strategic thinking with solid problem solving and decision-making skills.
  • Skilled at "connecting the dots" across issues in support of solutions and development of strategies to effectively manage and mitigate risk.
  • Excellent interpersonal skills to effectively interact at all levels of the organization, coupled with a passion to build strong working relationships and contribute to a strong team environment.
  • Strong organizational/time management skills.
  • Flexibility to quickly adapt to changing requirements and execute on non-routine ad-hoc requests.
  • A positive "can do" attitude with a curiosity and willingness to learn and grow, as well as share knowledge and experience.
  • Experience with Transformation , Change, and Large Scale Technology projects is a plus
  • Proficiency in Microsoft applications (Excel, Word, PowerPoint), and Share Point.


Additional Information
  • Undergraduate degree
  • Graduate degree would be an asset.


Language Requirement (Quebec only):
Sans Objet

About TD Bank

TD Securities offers a range of advisory and capital market services to its clients. The company's range of services includes research, investment banking, capital markets, and global transaction banking. Research consists of commodity and equity research. Investment banking consists of mergers, acquisitions, industry expertise, and credit origination. Global transaction banking consists of trade finance, cash management, and correspondent banking. TD Securities was founded in 1855 and is based in Ontario.

TD Bank Careers

Join the vibrant team at TD Bank, one of North America's leading financial services organizations, where innovation, leadership, and growth go hand in hand. At TD Bank, we are committed to fostering a culture of diversity and inclusion, making it an ideal place for ambitious professionals to thrive. Work You’ll Do At TD Bank, your professional journey is bolstered by a robust support system. From your first interview to every career milestone, you will find opportunities for growth and leadership. Our team is dedicated to helping you develop the skills necessary for success in the ever-evolving financial sector. TD Bank offers a variety of job opportunities across multiple fields, from customer service to investment banking. Each position at TD Bank is a chance to contribute to our culture of innovation and exceptional client service. Internship Programs Kickstart your career with a TD Bank internship. Our programs provide invaluable industry exposure and hands-on experience, making them a perfect starting point for students and recent graduates eager to make their mark in the banking industry. Interns at TD Bank enjoy the unique opportunity to work alongside seasoned professionals, gaining insights that are crucial for future employment. Benefits and Growth TD Bank is deeply committed to the well-being and continuous growth of our team members. We offer competitive benefits packages that cover health, finance, and family care. Our employees enjoy comprehensive health insurance, retirement plans, and generous paid time off, among other perks. Moreover, TD Bank encourages professional development through various training programs, including leadership development and diversity training. These initiatives ensure that our team remains at the forefront of industry standards and best practices. Join Our Team Explore the numerous career paths available at TD Bank and discover how your skills and interests align with our mission. We are actively hiring and continually looking for talented individuals who are passionate about banking and customer service. Networking and Professional Development At TD Bank, we believe in the power of networking and collaboration. Our employees have access to a wide range of networking events, workshops, and seminars that promote career development and professional growth. These platforms not only enhance your professional skills but also expand your industry connections. Stay Connected Keep up to date with the latest at TD Bank Careers by subscribing to our job alert emails. Tailor your subscription to match your career preferences and get the latest news, insider tips, and job opportunities delivered straight to your inbox. Explore job opportunities at TD Bank and be part of a team that values hard work, creativity, and a diverse workplace culture. Your next great career move is just a click away. SEARCH TD BANK JOBS Join us at TD Bank and let your ambition lead you to a rewarding career filled with opportunities to learn, grow, and innovate.
Learn more about TD Bank
Size
90,000 employees
Market Cap
$117.9 billion
Industry
Net Income
-$6.9 million
5 Year Trend
+6.6%

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