Associate, IT Control & Risk Management Reporting
Dorchester, MA

Job Description

Associate, IT Control & Risk Management Reporting-1900545

Description

[POSITION SUMMARY]

Responsible for various activities relating to IT risk management performance. Works to identify, assess and action various IT risks throughout the assigned business line by monitoring defined IT risk programs. Executes, reviews, or evaluates controls via a defined regulatory program (GLBA) and participates in initiatives and recommends opportunities for improved efficiency, effectiveness and/or risk reduction. Evaluations will require collaboration with various stakeholders while influencing parties toward strategic goals. Reports (MIS and engagements) and escalates as necessary to IT risk management team and drives cultural awareness/ education of risk management practices.

[POSITION DUTIES]

* Implement key performance metrics across business including preparation of executive level reporting of IT Risk metrics.


* Escalate negative trends observed; provide insight to causes of IT risk indicators out of tolerance levels and develop recommendations to mitigate identified risks.


* Manage complex process and project plans across single line of business with a scope of multiple IT risk projects.


* Must be able to aggregate risks into holistic business line portfolio for further aggregation into a division view.


* Role will require the ability to challenge/ ensure completeness of work within IT Risk teams, as well as represented business line.


* This will entail coaching and motivation of others to reach deadlines.


* Track agreed actions and course correct with business as needed.


* Consult with management regarding risks, processes and remediation's and maintain contact with 2nd LOD peers to help define communications of IT risk culture/ tolerances.



Qualifications

QUALIFICATIONS:

* Bachelor's degree in Management Information Systems, Computer Science, or equivalent discipline required


* At least 5 years' experience with IT Audit or IT Control Testing experience.


* Banking industry experience is a plus.


* Experience with regulatory requirements such as GLBA and SOX


* Experience with various IT frameworks such as COBIT, ISO27001, ITIL is a plus


* Understanding of IT business application frameworks and software development life cycle.


* Demonstrated leadership and coaching skills.


* Effective communication skills to assist in communication of objectives and strategic direction.


* In-depth research and analysis skills for more complex and critical data, interpret and communicate industry trends.


* Negotiation and collaboration skills to help influence and motivate others.



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

Organization:Technology (5900)

Schedule:Full-time

Job Posting:Jan 24, 2019, 10:23:21 PM

AN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO