Full-Time

Governance

Control Process Engineer

Posted on 4/30/2025

Deadline 5/19/25
TD Bank

TD Bank

10,001+ employees

Provides banking and financial services

Compensation Overview

CA$91.2k - CA$136.8k/yr

Senior, Expert

Toronto, ON, Canada

Category
Generalist Operations
Operations & Logistics
Required Skills
Power BI
JIRA
Risk Management
Confluence
Excel/Numbers/Sheets
Requirements
  • Working knowledge of IT and Security Risk vernacular, technologies and practices
  • Process improvement advisor for a business, typically leading or contributing on projects of moderate scope and complexity
  • Solves moderately to highly complex process problems
  • Integrates knowledge of the enterprise sub-function’s or business line’s overarching strategy in developing solutions across multiple functions or operations
  • Interprets internal/external business challenges and the industry environment, recommends course of action and best practices to improve products, processes or services
  • Has advanced knowledge of all the software application and tools required to perform tasks while following best practices; provides guidance to others
  • Communicates difficult concepts; converts information to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders
  • Works autonomously as the lead and guides others within area of expertise
  • Provides leadership guidance, makes recommendations and collaborates with business to ensure solutions meets the business needs on a complex project or program
  • Undergraduate degree or relevant professional certifications, designations, or equivalent required
  • 7+ years of relevant experience
  • Black Belt; Cobit certification or other Process management certifications
  • Jira; Confluence; SharePoint; Excel; Power Point; Power BI; Power Automate experience is an asset
Responsibilities
  • Plan, manage, execute and lead cross functional end-to-end delivery of process improvement throughout the lifecycle of moderate to high scale/complex projects in alignment with the business and/or enterprise needs and strategies. Provide leadership and work collaboratively with stakeholders including the Business and Technology partners, to support project benefits and changes to business processes.
  • Educate and create awareness of process improvement methodologies across the Bank.
  • Contribute to the strategic direction of the business /function, play a key role in the development and implementation of process and operational synergies and efficiencies
  • Leverage advanced analytics and process modeling to solve moderate to complex process problems, as well as make process improvements
  • Provide advice to business leaders and lead solutions to improve quality and eliminate waste. Lead the team to execute on recommendations
  • Provide advanced data-driven recommendations / decisions to forecast, lead and deliver financial and customer benefits to the business
  • Gather data to translate a practical problem into a statistical problem, using advanced methods including data modeling
  • Actively manage relationships within and across various business lines, corporate and/or control functions and ensure alignment with enterprise
  • Adhere to enterprise frameworks or methodologies that relate to activities for this process improvement & transformation
  • Ensure respective programs/policies/practices meet business needs, complies with internal and external requirements, and aligns with business priorities
  • Consistently exercise discretion in managing correspondence, information and all matters of confidentiality; escalate issues where appropriate
  • Ensure compliance with applicable internal and external requirements (e.g. financial controls, segregation of duties)
  • Conduct internal and external research projects; support the development/ delivery of presentations / communications to management or broader audience
  • Conduct meaningful analysis at the functional and/or enterprise level using results to draw conclusions, make recommendations, assess the effectiveness of programs/ policies/ practices
  • Monitor service, productivity and assess efficiency levels within own function and implement continuous process / performance improvements where opportunities exists
  • Adhere to internal policies/procedures and applicable regulatory guidelines
  • Protect the interests of the organization escalate – identify and manage risks, and non-standard, high risk activities as necessary
  • Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts
  • Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite
Desired Qualifications
  • Jira; Confluence; SharePoint; Excel; Power Point; Power BI; Power Automate experience is an asset

TD Bank offers a variety of banking services for individuals, businesses, and corporations, primarily in North America. Its services include personal banking, business banking, and wealth management, with core products such as checking and savings accounts, credit cards, loans, mortgages, and investment options. Clients can manage their finances through digital banking solutions, which include online banking and mobile apps that allow for bill payments, mobile deposits, money transfers, and card management. Unlike many competitors, TD Bank focuses on providing a comprehensive range of services to a diverse clientele, from everyday consumers to large enterprises. The goal of TD Bank is to meet the financial needs of its customers while generating revenue through interest on loans, service fees, and investment income.

Company Size

10,001+

Company Stage

IPO

Headquarters

Toronto, Canada

Founded

1955

Simplify Jobs

Simplify's Take

What believers are saying

  • TD Bank's funding of Terrestar Solutions enhances nationwide satellite communication services.
  • Issuing NVCC subordinated debentures strengthens TD Bank's capital position.
  • Open banking APIs enable TD Bank to collaborate with fintechs, improving services.

What critics are saying

  • Increased competition in credit facilities could tighten TD Bank's profit margins.
  • Overexposure to satellite communications may risk if the sector underperforms.
  • Rising interest rates could affect TD Bank's capital raising through debentures.

What makes TD Bank unique

  • TD Bank invests in digital banking technologies like AI-driven customer service.
  • The bank integrates embedded finance, enhancing customer engagement and revenue streams.
  • TD Bank offers sustainability-linked financial products, meeting demand for green investments.

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Benefits

Health Insurance

Paid Vacation

Flexible Work Hours

Professional Development Budget

Mental Health Support

Wellness Program

Performance Bonus

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