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IT Control Tester-Corporate & Investment Banking

Company: Santander
Location: East Brunswick
Posted on: February 15, 2020

Job Description:

IT Control Tester-Corporate & Investment Banking-2000330Description
As a member of the Technology organization, you will be part of the team that serves the needs of -Santander, including products and services for personal, business and corporate customers. - Our people are at the heart of everything we do. - - We are committed to teamwork, and we encourage collaboration and innovation to be a smart, customer-focused and solutions-oriented organization.
The Technology organization supports the development, implementation and ongoing maintenance of all banking systems. - This team has the expertise and commitment to develop high-quality solutions to meet the needs of a fast-paced and complex operating environment.
The Sr. Associate, Business Control & Risk Management operates within the First Line of Defense to execute the Enterprise Risk Framework - ensuring compliance with Regulations, Heightened Standards, and Corporate Policy. The Sr. Associate will help champion the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the 1st line. The Sr. Associate serves as a subject matter expert by advising and guiding enterprise wide initiative such as risk assessments, KPI development, and remediation of issues. Evaluations require collaboration with various stakeholders while influencing parties towards strategic goals. May manage a small team in these efforts.

  • Acts as a liaison with Risk and Compliance or second line of defense- to develop and implement new policy requests/revisions, to complete all line of business related risk assessments, risk mandates, continuity plans, resolution plans and executionAnalyzes, evaluates and provides strategic guidance and direction for programs, policies and procedures to ensure alignment with regulatory requirements and acceptable risk mitigation practicesDevelops and implements appropriate controls and procedures reflecting the standards set forth in the policies and Regulations while accounting for risks inherent in the products, services, types of customers, locations of customers, and functions of the Business UnitDevelops, implements and monitors compliance program and controls for the assigned areaIdentifies gaps in controls, proposes solutions, and implements corrective actionsDrives projects to implement the necessary changes to policy, procedures and processes in order to align the Business Unit(s) to the organization's OCC's practice standardsEffectively partners with line of business to solicit information and to mitigate riskManages complex process evaluations across single or varied line of businessProvides advisory support for regulatory examinations and audits by defining the how and why for all implemented decisions; ensures all requested documentation is providedRecognized as a subject matter expert by advising and guiding enterprise wide initiative such as risk assessments, KPI development, remediation of issuesReports to management on regulatory developments and risks/issues identified within assigned Compliance areaSupports Business Unit team members in the resolution of Risk related issuesAt Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We encourage everyone to apply.
    Qualifications
    • Bachelor's Degree in Accounting, Business, Statistics, Risk Management, Information Systems, Finance, Economics or equivalent field, or equivalent work experience5-9 years' experience in Risk Management, Internal Controls, Auditing, Credit ManagementAbility to develop and maintain close working relationships with internal and external stakeholdersExcellent oral and written communication and presentation skillsAdvanced PC (MSWord, Excel, Access, PowerPoint) skillsKnowledge of applicable US laws and regulations and financial services industry regulatorsUnderstanding of banking operations and the financial services regulatory and risk management environmentStrong organizational skills, including ability to prioritize several projects at a time5+ years of risk management, audit, legal, regulatory and/or quantitative experience5+ years of IT operations experience5+ years of project management experienceAudit experience is preferred
      Job:Business ControlPrimary Location:New York-New York-200 Liberty Street - 06488 - Liberty StreetOther Locations:New Jersey-Holmdel-101 Crawfords Corner Road - 06368 - Bell WorksOrganization:SIS Technology (SIS_0052)Schedule:Full-timeJob Posting:Feb 6, 2020, 10:07:11 PM

Keywords: Santander, East Brunswick , IT Control Tester-Corporate & Investment Banking, Other , East Brunswick, New Jersey

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