Senior Govenance & Control Analyst

Company Description TD Securities is a leading corporate and investment bank providing integrated capital markets products and services to corporate, government, and institutional clients worldwide. With approximately 7,000 professionals in more than 30 cities, the firm combines innovation, strong execution, and deep experience to help clients meet current needs and plan for the future. Services span underwriting and distributing new issues, delivering trusted advisory and industry insight, connecting clients to global markets, and offering integrated transaction banking solutions. The 2023 acquisition of Cowen Inc. expanded TD Securities’ U.S. equities platform and diversified equity research capabilities, strengthening its position as a growth-oriented, people-focused, and community-minded investment bank.Role Description The Senior Governance & Control Analyst is a full-time, on-site role based in Toronto, ON, responsible for strengthening risk management, governance, and internal control frameworks across TD Securities. This role involves assessing control design and operating effectiveness, conducting detailed analysis of financial and operational processes, and identifying control gaps or emerging risks. The analyst will prepare clear documentation, reports, and presentations for management and key stakeholders, and support remediation plans, policy updates, and process improvements. Day-to-day activities include collaborating with business and finance teams, monitoring compliance with internal policies and regulatory requirements, and contributing to governance initiatives and audits. The role also supports the development of dashboards and metrics to track control performance and enhance transparency and accountability.Qualifications Strong management control and governance skills, including experience with internal controls, risk assessment, and policy implementation.Advanced analytical skills, with the ability to interpret complex data, identify trends, and provide actionable insights.Solid finance and accounting skills, including understanding of financial statements, regulatory requirements, and capital markets products.Excellent communication skills, with the ability to present complex information clearly in written reports and verbal briefings to diverse stakeholders.Relevant experience in financial services, investment banking, risk management, or internal audit, preferably in a corporate or capital markets environment.Bachelor’s degree in finance, accounting, business, economics, or a related discipline; professional designations (e.g., CPA, CFA, FRM) are an asset.Proven ability to work collaboratively in cross-functional teams, manage multiple priorities, and deliver high-quality work within deadlines.Strong proficiency with Excel and other analytical tools; experience with governance, risk, and compliance (GRC) systems is beneficial.