Senior Manager Controls Management (US)
TD Bank
United States, Maine, Lewiston
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Salary
$110,760 - $178,880 Per Year
Rank
Senior Manager
Responsibility
Process Roles
Scope
Regional
Workplace
Fully remote
Functions
Finance
Reports to
Level
N-3
Travel Max:
0%
Posting Date
05-10-2025
Description
The Senior Manager Controls Management uses Risk and Control and Bank Operations knowledge to strengthen and support the control environment across defined businesses within AMCB Shared Services. Partners with key risk and control partners across the bank to provide an end to end and consistent approach to managing controls within the lines of business supported. Analyzes data to identify emerging areas of risk and to ensure a proactive 1A approach to control management.
Key Responsibilities
- Provides people management leadership by hiring the best talent, setting goals, developing staff, managing succession planning, managing employee performance and promoting teamwork.
- Develops, implements, and monitors strategic plans aligning to area of responsibility while providing direction, leadership and vision to ensure completion of goals and objectives are meet within prescribed timelines Is responsible for developing key 1A Control Management frameworks and processes and any relevant training or communications for areas within responsibility
- Independently plan, chart, and execute against a course of action with limited instruction from leadership ensuring deliverables are achieved consistently
- Responsible for identifying and timely escalating concerns as it relates to the management of work
- Serves as a Subject Matter Expert on the control environment and management for for defined areas
- Defines, designs, and supports effective control management practices across defined lines of business to ensure alignment with overall organizational strategy.
- Assist the LOB in identifying process impacts and change requirements
- Leverages and partners in all three lines of defense to ensure a strong control environment
- Challenges existing processes and controls and makes recommendations as necessary
- Identifies risk and potential control failures, and makes recommendations to mitigate risk, ensuring the timely opening and remediation of self-identified findings
- Provides relevant reporting areas within responsibility as well as providing any key risk insights to Shared Services Executive Leaders to tell a clear story of the state of the operational area. Ensures alignment with customer expectations to deliver a WOW! Experience
- Partners with Management to provide support as needed
- Requires innovative thinking to develop broad scale solutions that will impact the end to end control environment across line of business
Qualification & Requirements
Education & Experience
- Bachelors degree or equivalent experience
- 10+ years relevant Risk & Controls or Bank Operations experience
- Strong leadership and general management skills in overseeing a team and working collaboratively across functions
- Excellent written and oral communication skills
- Conceptual thinker, ability to wade through processes and data and arrive at conclusions
- Strong team collaboration skills
- Ability to effectively manage multiple projects and priorities simultaneously
Benefits
Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical and mental well-being goals. Total Rewards at TD includes:
- Base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan); and
- Several other key plans such as
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development, and
- Reward and recognition
Additional Information
We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.
Company Profile
TD Bank
Industry
Banking
Revenue
$36.35B
Employees
94,867
Fortune 500 Rank
NA
Global 500 Rank
#293
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