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Technology Risk & Governance Specialist
Banco Santander
United States, CA, United States
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Description
This position will be responsible for supporting and driving certain portions of the IT Regulatory Program Office team. The role will be responsible for managing and supporting examinations (internal & external), and all stakeholders involved. The role will involve collection, review, and analysis of data and metrics, and remediation action plans. The incumbent will be expected to produce accurate and timely reports and PowerPoint presentations regarding all aspects of regulatory data. The role will also involve working with a variety of stakeholders at senior levels located throughout Groups US operating entities. This position will be exposed to all various aspects of Technology, including but not limited to network security, access management, cyber security, IT architecture, IT resiliency, software development lifecycle, disaster recovery, infrastructure engineering, and all other aspects of IT management. This position depends on a thorough understanding of Groups US operating entities, including their respective lines of business and corporate functions, as well as participation in all facets of management of examinations and reviews of Groups US operating entities. Advanced knowledge of applicable US laws and regulations and financial services industry regulators is a plus.
Additional responsibilities include:
• Manage examinations and reviews on behalf of the Technology organization
• Work with various stakeholders to evaluate action plans, and remediation actions
• Keep abreast of legal and regulatory matters affecting the US financial services industry, the regulatory environment, and potential impact on Groups US operating entities
• Implement standards and procedures to support the Regulatory Program Office function. Maintain documentation and supporting work papers
• Provide direct support for the Regulatory Program Office current responsibilities, as directed
• Work with key stakeholders to develop appropriate metrics and deliver relevant and accurate data as well as maintain metric inventory
• Collect, compile, analyze data and information following established procedures and deliver complete and accurate reporting products
• Ensure reporting activities are executed and reviewed in a timely manner and resolve any required deficiencies.
Qualifications
• 5+ years of risk management, audit, legal, regulatory and/or quantitative experience
• Ability to develop and maintain close working relationships with internal and external stakeholders
• Excellent oral and written communication and presentation skills
• Advanced PC (MSWord, Excel, Access, PowerPoint) skills
• Knowledge of applicable US laws and regulations and financial services industry regulators
• Understanding of banking operations and the financial services regulatory and risk management environment
• Strong organizational skills, including ability to prioritize several projects at a time
• IT experience is preferred .
• Audit experience is preferred