Analyst, Business Control and Risk Management
Analyst, Business Control and Risk Management
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Job Description
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 Difference You Make:
The Analyst Business Control & Risk Management operates within the first line of defense and is accountable to assist the Business Control group with evaluation of business processes and the identification of process gaps testing key and non-key business controls tracking errors and identifying thematic issues across the business line and documenting results. The incumbent responds and/or escalates risks as appropriate.
- Drive Risk Culture: Ensure awareness in the Business Line of risk frameworks policies and standards.
- Adherence to Risk Frameworks: Report and escalate exceptions to Corporate/Business Line policies/standards
- Issue Identification Management and Risk Assessment: Conduct RCSA responsibilities including Process Mapping Risk & Control Matrices Inherent Risk Assessments Internal Control testing and Heracles data/input as assigned.
- Assist in designing and implementing AI-powered solutions to automate reporting and metric generations.
- Perform quality control and code validation to ensure accuracy and reliability of automated metrics.
What You Bring:
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.
Bachelors Degree or equivalent work experience: Accounting Business Statistics Risk Management Information Systems Finance Economics or equivalent field.
0 Years Risk Management.
- Excellent presentation interpersonal written and verbal communication skills.
- Knowledge of internal controls and Sarbanes-Oxley (SOX) compliance.
- Strong process facilitation project management and analytical skills.
- Possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs.
- Knowledge of applicable laws regulations and regulatory trends.
- Understanding of the products/services systems and associated risks/controls.
- Knowledge of Risk/Compliance/Audit competencies.
- Proficient computer navigation skills using a variety of software packages including Microsoft Office applications and word processing spreadsheets databases and presentations.
- Basic proficiency in Python SQL or other relevant programing languages.
It Would Be Nice For You To Have:
Established work history or equivalent demonstrated through a combination of work experience training military service or education.
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 (non-exempt) the annual range is based on a 40-hour work week. The exact compensation may vary based on skills experience training licensure and certifications and location.
Base Pay Range
Minimum:
Maximum:
Link to Santander 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.
Required Experience:
IC
Employment Type
Full Time
