Sr Business Mgmt Analyst (Data Control Risk Management Analyst US)

Job description

**Work Location:**

Mount Laurel, New Jersey, United States of America

**Hours:**

40

**Pay Details:**

$68,640 - $112,320 USD

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.

**Line of Business:**

Business Management, Strategy & Support
**Job Description:**

The Sr Business Mgmt Analyst provides specialized business management guidance and support for a functional area and implement policies/processes and/or initiatives to meet business management, strategy and governance objectives.

May provide complex reporting, analysis, and assessments at the functional or enterprise level.

**Position Overview:**

This position is a Non-technical role.

Only basic MS Suite skills are needed to be successful in this role.

We are building out a Risk Management pillar for first line data management to ensure we are effective in our management of data risk in the first line across CUSO (Combined US Operations).
High level responsibilities include but are not limited to the following:
•Document and maintain the Risk Management Strategy, operating model, roles and responsibilities, procedures as applicable.
•Develop/design and execute the testing strategy for each component in the Data Management Standard and procedures, and other CUSO DMO processes as needed.
•Develop/design and operationalize the monitoring of risk reporting reporting/dashboard for CUSO BS/CFs providing he consolidated view on Data Risk, Data concentration risk, data risk appetite and get to green plans.

**Depth & Scope:**

+ Works independently as the senior analyst /subject matter expert and may coach and educate others
+ Considered a subject matter expert within a given area
+ Oversees and/or independently performs tasks from end to end
+ Focus on short to medium -term issues (e.g. monthly-quarterly)

**Education & Experience:**

+ Undergraduate degree
+ 5 + years relevant experience

**Preferred Qualifications** **:**

+ Candidates with 2+ years of relevant data experience will be considered
+ Experience within the Banking/Financial Services Industry (Risk Management business knowledge strongly preferred)
+ Professional background/experience in Audits (IT or Operational), Risk Management, Data Management, Data Governance, Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls, Data Quality, Data Risk Identification and controls, Data lineage (data mapping, data tracing end to end), Data Transformation, Metadata, etc
+ Proven audit skills, strategic thinking, problem solving, attention to detail, and knowledge of data management fundamentals
+ Hands on experience improving policies, standards, procedures, guidelines in Audit or Compliance related roles and coming up with actionable insights, recommendations and proposed changes.
+ Knowledge of program/project delivery methodologies (Risk/Audit experience is required)
+ Familiar with Process mapping, and controls identification, documentation and testing
+ Communicate effectively with project stakeholders to understand their data needs, address concerns and provide insights
+ MS Office Suite Skills (including Excel/PowerPoint)
+ Ability to read SQL/Python or other programming languages
+ Data Visualization/Dashboard Development Skills (Tableau/PowerBI)
+ Experience with Powerapps a plus.

**Customer Accountabilities:**

+ Provides specialized business management related advice/support to management / leadership and respective teams for area(s) of specialization with industry, external and internal, enterprise and business awareness; understand trends, identify issues and opportunities and provide recommended action to management
+ Leads on the implementation of initiatives in support of the overall business/function strategy
+ Manages a set of business management work activities requiring coordination across multiple areas
+ Supports / manages the integrated implementation of policies/processes / procedures / changes across multiple functional areas
+ Provides subject matter expertise and/or input to projects/initiatives as a representative for area of specialization, and where necessary participate in identifying, designing and testing solutions and supporting implementation activities

**Shareholder Accountabilities:**

+ May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level
+ Develops and delivers presentations/communications to management or broader audience
+ Adheres to internal policies/procedures and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying potential opportunities to improve operational efficiencies
+ Identifies variances and contributes to the analysis, due diligence and implementation of initiatives and/or business operations within defined area of responsibility
+ Supports development and/or/implementation of standards, policies, procedures, and solutions that mitigate risk and maximize availability of service, efficiency and effectiveness

**Employee/Team Accountabilitites:**

+ Continuously enhances knowledge/expertise in own area
+ Keeps current on emerging trends/developments and grow knowledge of the business, analytical tools and techniques
+ Prioritizes and manages own workload to deliver quality results and meets assigned timelines
+ Supports a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely interest
+ Identifies and recommends opportunities to enhance productivity, effectiveness and operational efficiency
+ Establishes effective relationships across multiple business and technology partners, program and project managers
+ Participates in knowledge transfer within the team and business units

**Physical Requirements:**

Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100%

+ Domestic Travel – Occasional
+ International Travel – Never
+ Performing sedentary work – Continuous
+ Performing multiple tasks – Continuous
+ Operating standard office equipment - Continuous
+ Responding quickly to sounds – Occasional
+ Sitting – Continuous
+ Standing – Occasional
+ Walking – Occasional
+ Moving safely in confined spaces – Occasional
+ Lifting/Carrying (under 25 lbs.) – Occasional
+ Lifting/Carrying (over 25 lbs.) – Never
+ Squatting – Occasional
+ Bending – Occasional
+ Kneeling – Never
+ Crawling – Never
+ Climbing – Never
+ Reaching overhead – Never
+ Reaching forward – Occasional
+ Pushing – Never
+ Pulling – Never
+ Twisting – Never
+ Concentrating for long periods of time – Continuous
+ Applying common sense to deal with problems involving standardized situations – Continuous
+ Reading, writing and comprehending instructions – Continuous
+ Adding, subtracting, multiplying and dividing – Continuous

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job.

They are not intended to be an exhaustive list of all responsibilities, duties and skills required.

The listed or specified responsibilities & duties are considered essential functions for ADA purposes.

**Who We Are:**
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores.

Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world.

More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support.

We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.

TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing.

As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking.

Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential.

Through regular leadership and development conversations to mentorship and training programs, we’re here to support you towards your goals.

As an organization, we keep growing – and so will you.

**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.

Learn more (http://hrportal.ehr.com/tdtotalrewards)

**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.

**Colleague Development**
If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed.

You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD – and we’re committed to helping you identify opportunities that support your goals.

**Training & Onboarding**
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

**Interview Process**
We’ll reach out to candidates of interest to schedule an interview.

We do our best to communicate outcomes to all applicants by email or phone call.

**Accommodation**

TD Bank is an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.

If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at USWAPTDO@td.com .

Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process.
Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability and genetic information.

Required Skill Profession

Other General