Sid Sanghrajka
Senior Governance and Control Analyst (Finance Grc) @TD
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WORK HISTORY
Senior Governance and Control Analyst (Finance Grc) @TD
Toronto, ON, CA
Provide 1B oversight and independent challenge over Finance’s risk and control environment through quarterly testing across Financial Process Controls (FPC), Regulatory Compliance Management (RCM), and Operational Process Controls (OPC), aligned to the enterprise 1B governance framework. Assess Design and Operating Effectiveness (DE/OE) of controls supporting financial reporting, regulatory compliance, and operational risk, leveraging Archer, ServiceNow GRC, and SharePoint to document testing, evidence, and conclusions. Lead Internal Funds Transfer (IFT) control testing to ensure accurate inter-company allocations, appropriate approvals, and policy adherence, mitigating financial misstatement and reconciliation risk. Perform General Ledger (GL) reconciliation control testing in support of ICFR, evaluating reconciliation timeliness, thresholds, aging, and exception handling to identify control gaps and improvement opportunities. Analyze governance and risk data to identify emerging trends and key risk indicators (KRIs); develop executive-level reporting and dashboards using Power BI and PowerPoint to support data-driven decision-making. Manage the end-to-end issue lifecycle, partnering with business stakeholders, second-line risk partners, and control owners to drive timely and sustainable remediation. Collaborate with Corporate Functions and cross-functional stakeholders to assess and enhance control design, improving coverage and reducing operational and regulatory risk. Conduct walkthroughs with senior and executive stakeholders to validate control design, clarify ownership, and reinforce accountability across Finance processes. Provide subject matter expertise and advisory guidance on control design, documentation, and risk mitigation strategies. Support RCSA / pRCSA activities and contribute to continuous improvement initiatives by standardizing testing procedures and enhancing governance documentation.
EDUCATION
Toronto Metropolitan University
Bachelor of Commerce - BCom
ABOUT SID SANGHRAJKA
Senior Governance & Control Analyst with experience supporting Finance GRC, operational risk, and regulatory compliance within large financial institutions. Brings a strong background in control testing, governance oversight, and risk assessment, with a focus on strengthening control environments and supporting audit and regulatory expectations.Experienced in executing Design and Operating Effectiveness (DE/OE) testing across financial, regulatory, and operational controls, including GL reconciliations, Internal Funds Transfer (IFT), complaints management, and Risk & Control Self-Assessments (RCSA/pRCSA). Closely work with business stakeholders and second-line partners to identify control gaps, manage issue remediation, and enhance governance processes.Known for a data-driven, practical approach to governance, leveraging analytics and clear reporting to translate complex risk information into actionable insights. Experienced in delivering executive-level dashboards and governance reporting and supporting continuous improvement across GRC frameworks.Technically proficient with Archer, ServiceNow GRC, SharePoint, Power BI, Alteryx, Excel, and PowerPoint, supporting control execution, documentation, issue tracking, and leadership reporting.Key Skills & Expertise: Governance & Risk Management – Control Testing (DE/OE), Risk Assessments, Issue Management, Internal Control Evaluation Regulatory Compliance – SOX Testing, RCSA/pRCSA, Financial & Regulatory Controls Operational Risk & Controls – GL Reconciliations, IFT Reviews, Complaints Management Business Continuity Management (BCM) – BCP, Disaster Recovery Planning (DRP), Third-Party Risk Assessments (TPRA) Data & Reporting – Governance Dashboards, KRI Analysis, Power BI & Excel GRC Tools & Systems – Archer, ServiceNow GRC, SharePoint, Alteryx, PowerPoint Stakeholder Engagement – Walkthroughs with Senior Leadership, Cross-Functional Collaboration, Governance Advisory
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