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Associate, Business Control - IT Governance, Risk & Compliance

Company: Santander Holdings USA Inc
Location: Brockton
Posted on: September 12, 2020

Job Description:

Associate, Business Control - IT Governance, Risk & Compliance-----2000318--Description-- The Associate, Business Control - IT Governance, Risk & Compliance, is represents the Technology First Line of Defense and is responsible for partnering with functional areas within Technology to manage policies, procedures and other key documentation, maintain the IT strategy, and coordinate materials for critical committees.-- Responsibilities:

  • Reviews current policies and procedures to identify gaps and opportunities for improvement.
  • Reviews documentation to ensure completeness, gain feedback from key stakeholders and confirm alignment with enterprise policies.
  • Collaborates with teams across the US to assess compliance with policy requirements and develop and track remediation efforts.
  • Interprets regulations with a large degree of independence and suggests methods of updating policies and practices to address any risk concerns.
  • Works closely with key stakeholders to update the IT strategy as required based on changes to business priority, industry trends, and regulatory landscape.
  • Monitor the execution of strategic objectives through detailed reporting and key performance indicators.
  • Maintain an inventory of key IT committees and meetings to ensure the proper flow of information, risks, and issues.
  • Assist in the development of reporting and meeting materials for critical IT committees and meetings.
  • Provides thematic analysis of issues for business to identify emerging trends.
    --Qualifications-- Requirements:
    • Bachelor's Degree; Accounting, Business, Statistics, Risk Management, Information Systems, Finance, Economics or equivalent field.
    • Master's Degree; Accounting, Business, Statistics, Risk Management, Information Systems, Finance, Economics or equivalent work experience preferred.
    • 5-9 years; Business Systems Analysis, Technical Writing, Internal Controls, Auditing, relevant IT experience and/or legal or regulatory experience.
    • Ability to build credibility with, collaborate with, and influence line of business executives.
    • Ability to build internal and external networks of information resources within the IT management ecosystem.
    • Ability to collaborate with internal and external service providers to establish resource requirements, scheduling, assignments and service levels.
    • Ability to constructively work both independently and in collaborative environments involving all levels of management and employees
    • Advanced understanding of the regulatory environment and how IT Policy is viewed by the Second Line of Defense and regulators.
    • Excellent analytical and complex problem solving skills.
    • Knowledge of the financial services sector.
    • Minimal physical effort such as sitting, standing, and walking. -- #LI-PP1 -- At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We actively encourage everyone to apply.
      --Job:--Business Control--Primary Location:--Massachusetts-Dorchester-2 Morrissey Boulevard - 06367 - Columbia Park-Corp------Organization:--Technology (5900)--Schedule:--Full-time--Job Posting:--Sep 3, 2020, 7:55:18 PM--

Keywords: Santander Holdings USA Inc, Brockton , Associate, Business Control - IT Governance, Risk & Compliance, Other , Brockton, Massachusetts

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