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US Compliance - Regulatory Issue Management Senior Analyst

TD
Charlotte, QAT
Full Time
Senior
4 weeks ago
Compliance Risk ManagementRegulatory Issue ManagementRisk Control Self Assessment (RCSA)Data AnalysisProject ManagementMicrosoft Office Suite
Free

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Compliance Risk ManagementRegulatory Issue ManagementRisk Control Self Assessment (RCSA)
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Job Description

  • The US Compliance – Regulatory Issue Management Senior Analyst supports the identification, assessment, control, and monitoring of escalated U.S. Compliance risks through the regulatory issue management process.
  • Supports the governance, reporting insights, oversight and follow through to ensure identified issues receive appropriate management, remediation and corrective action.

Key Responsibilities

  • Supports the identification, assessment, control, and monitoring of escalated U.S. Compliance risks through the regulatory issue management process.
  • Supports the governance, reporting insights, oversight and follow through to ensure identified issues receive appropriate management, remediation and corrective action.
  • Has prior experience working with lines of business stakeholders to develop a culture that fosters self identification of business and Compliance issues and can support the definition of remediation plans to mitigate associated risks.
  • Supports the timely completion of impact assessment and root cause analysis in line with program standards for identified regulatory issues.
  • Is Proficient in articulation of compliance risks to line of business stakeholders and understands key risk concepts and their relevance to core business practices.
  • Has familiarity with evaluation of control design and operating effectiveness.

Education & Experience

  • Undergraduate degree or equivalent work experience
  • 5+ years of experience
  • 3+ years of relevant experience
  • Experience with developing and implementing risk management frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self Assessment (RCSA), issue management, controls management, monitoring & testing, program effectiveness assessments, governance of compliance documentation
  • Familiarity with Compliance laws, rules, regulations, risks and taxonomies related to consumer and commercial banking, securities (broker dealer), and wealth management
  • Excellent written, verbal and analytical skills
  • Proficiency in project management skills overseeing multiple concurrent workstreams

Pay Details

  • $72,280 $117,520 USD

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