Process Analyst III - Contract Role

Join TD in a Process Analyst III role in Toronto with hybrid flexibility. Focus on internal control testing and risk assessments to ensure compliance and operational efficiency.
Reporting to the TDS G&C Manager, this contract position emphasizes internal control testing compliance based on established 2nd line functions. Your audit experience and risk assessment skills will be vital in implementing effective solutions for control gaps within TDS Businesses.
Key Responsibilities:
• Lead internal control testing per 2nd line function requirements
• Develop Operating effectiveness Testing programs
• Analyze exceptions and ensure resolution tracking
• Identify opportunities for process improvements
• Collaborate with teams to enhance documentation and controls
Requirements:
• 5-7 years of experience in risk or audit fields
• At least 2 years performing RCSA tasks
• Proficient in analytical software and MS Office
• Excellent verbal and written communicati...