# Manager, GTS Risk & Control Shared Services Testing at TD Bank

TD Bank is hiring a Manager, GTS Risk & Control Shared Services Testing in Toronto, Canada. Level rates it Little AI ●○○○; you can [apply on Level](https://jobsbylevel.com/go/fbb84d53-156a-4fa3-9f6e-b06a474ec250).

AI Level 1, AI centrality 38 out of 100. Toronto, Ontario.

## Details

- Company: [TD Bank](https://jobsbylevel.com/companies/td-bank)
- AI level: AI Level 1 (score 38 out of 100)
- Location: Toronto, Ontario
- Posted: October 7, 2026
- Apply: https://jobsbylevel.com/go/fbb84d53-156a-4fa3-9f6e-b06a474ec250

## Description

Work Location: Toronto, Ontario, Canada Hours: 37.5 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: Job description and accountabilities: Reporting to Senior Manager, the successful candidate will be responsible for planning, executing, reviewing and reporting on control testing activities to assess the design and operating effectiveness of RCSA, FRCM, Compliance controls as well as issue remediation. The role will provide independent challenge and oversight of control environments, identifies control gaps and deficiencies, and work with other shared service teams to support their reporting. Control Testing & Issue Validation Develop and execute risk-based testing plans in accordance with the Bank's control framework, policies, and regulatory requirements. Define testing objectives, scope, methodology, sampling approach, and testing procedures. Assess the design and operating effectiveness of key controls through walkthroughs, inquiry, inspection, observation, reperformance, and data analysis. Review supporting evidence to determine whether controls have operated effectively and consistently during the testing period. Identify, document, and assess control exceptions, deficiencies, and potential control failures. Perform root-cause analysis and evaluate the potential impact of identified deficiencies. Ensure testing conclusions are supported by sufficient, appropriate, and well-documented evidence. Management & Review Lead and supervise control testing activities performed by senior analysts Review testing workpapers for accuracy, completeness, consistency, and compliance with established methodology. Provide coaching and technical guidance to test team members. Challenge testing conclusions and ensure appropriate professional judgment is applied. Manage testing timelines, deliverables, and competing priorities. Reporting & Issue Management Prepare clear and concise testing results, including control effectiveness assessments and identified deficiencies. Present testing results to control owners, other stakeholders (RCSA, RCM, FCRM, Issue management team), as well as other lines of defenses. Work with Issue management team to support remediation plan development, including corrective actions, responsible owners, and target completion dates. Risk & Governance Maintain a strong understanding of the organization’s risk and control framework. Ensure testing activities are aligned with applicable internal policies, regulatory requirements, accounting standards, and industry practices. Identify opportunities to strengthen the control environment and improve control testing methodologies. Maintain accurate documentation and evidence to support 2nd line review. Specific Educational Requirements / Accreditations: Bachelor’s degree in Accounting, Finance, Business, Risk Management, Information Systems, or a related field Job Qualifications: · 7+ years of relevant experience in internal controls, internal audit, SOX, compliance, risk management, or control testing. · Experience managing or leading control testing engagements. · Strong understanding of control design and operating effectiveness. · Experience with risk assessment, sampling, evidence evaluation, exception assessment, and

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/manager-gts-risk-control-shared-services-testing-at-td-bank-88328c

Source: https://jobsbylevel.com/jobs/manager-gts-risk-control-shared-services-testing-at-td-bank-88328c

## Cite this page

Level. https://jobsbylevel.com/jobs/manager-gts-risk-control-shared-services-testing-at-td-bank-88328c.

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