IT Risk Associate

Your Journey Starts Here:

Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized enabling you to thrive both professionally and personally. Here you will find ample opportunities to connect and collaborate with talented colleagues from around the world sharing insights and driving innovation together. Join us at Santander where you are supported by a culture of engagement and a commitment to your success.

An exciting journey awaits if you are interested in exploring the possibilities We Want to Talk to You!

The Associate Business Control & Risk Management operates within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework.

Specifically the Associate works to identify assess key risks and control effectiveness throughout the assigned business line by driving business unit adherence with applicable risk frameworks Corporate/Business Line policies and standards. S/He will also assist with completion of business line risk initiatives as assigned such as risk assessments KRI/KPI development and monitoring and ontime remediation of issues. The Associate must be able to effectively partner with various stakeholders.Support and drive various activities relating to IT risk management monitoring and reporting. The role will involve defining collection review and analysis of Technology metrics as well as remediation action plans.

Essential Functions:

• Support the implementation of Key Risk Indicator (KRI) framework.
• Review documentation (Policy Standards and Procedures) to ensure completeness gain feedback from key stakeholders and confirm alignment with enterprise policies.
• Interprets regulations with a large degree of independence and suggests methods of updating documentation and metric definition.
• Work with team members and key stakeholders to develop appropriate metrics and deliver relevant and accurate data.
• Ensure reporting activities are executed and reviewed timely and resolve any requirement deficiencies.
• Collect data and information following established procedures and deliver complete and accurate reporting products.
• Create accurate and timely reports using Microsoft Office and Business Intelligence tools.
• Manage metrics inventory.
• Perform metric calculation quality assurance to ensure completeness and accuracy of data reported.
• Support the reporting governance escalation and remediation of IT risks/issues.
• Conduct analysis of Technology issues risks and root causes
• Work with internal teams including the Technology senior leadership team to gain an indepth understanding of existing risks causes severity rating controls and remediation.
• Work with key stakeholders to respond to auditors and regulators questions and requests related to KRI program and metrics.

Qualifications: To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education: Bachelors Degree or equivalent work experience

Work Experience: 37 years; Risk Management Technology Risk Management IT Operational Risk Management and risk reporting.

Skills and Abilities:

• Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.
• Knowledge in IT Operation Cyber Security and Emerging Technology (i.e. Cloud AI).
• Advanced understanding of the regulatory environment and how the risks of the products and services the bank offers are viewed by the Second Line of Defense and regulators.
• Ability to build credibility with collaborate with and influence line of business executives.
• Excellent analytical and complex problemsolving skills.
• Strong project management skills.
• Ability to constructively work both independently and in collaborative environments involving all levels of management and employees.

EEO Statement: At Santander we value and respect differences in our workforce. We actively encourage everyone to apply.

Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin genetics disability age veteran status or any other characteristic protected by law.

Working Conditions: Frequent Minimal physical effort such as sitting standing and walking. Occasional moving and lifting equipment and furniture is required to support onsite and offsite meeting setup and teardown. Physically capable of lifting to fifty pounds able to bend kneel climb ladders.

Employer Rights: This job description does not list all the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate at any time for any reason.

What Else You Need To Know:

The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (nonexempt) the annual range is based on a 40hour work week. The exact compensation may vary based on skills experience training licensure and certifications and location.

Benefits:

Santander Benefits 2025 Santander OnGoing/NH eGuide ()

Risk Culture:

We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management.

EEO Statement:

At Santander we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin genetics disability age veteran status or any other characteristic protected by law.

Working Conditions:

Frequent minimal physical effort such as sitting standingand walking is required for this role. Depending on location occasional moving and lifting light equipment and/or furniture may be required.

Employer Rights:

This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate your employment at any time for any reason.

What To Do Next:

If this sounds like a role you are interested in then please apply.

We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason please contact us at to discuss your needs.