Sr. Analyst, Business Control & Risk Management
Company: Santander Holdings USA Inc
Location: Auburndale
Posted on: February 26, 2021
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Job Description:
Sr. Analyst, Business Control & Risk Management - 2003831 The
Sr. Analyst, Business Control & Risk Management is responsible for
various activities related to risk management performance. Works to
identify, assess and action various risks throughout the assigned
business line by executing defined risk programs. The Sr. Analyst
is responsible for developing, analyzing, reporting and challenging
data. S/he participates in initiatives and recommends opportunities
for improved efficiency, effectiveness and/or risk reduction.
Duties and Responsibilities Acquires and applies a developing
knowledge of changes to the regulatory environment to ensure proper
compliance with processes and requirements are followed. Assists in
the development, implementation, and maintenance of our IT risk
management framework. Assists in the execution of Risk Control
Self-Assessments (RCSA''s). Assists in the fulfillment of our
external and internal audit requirements around IT SOX. Assists
with the development and documentation of achievable and
sustainable action plans to remediate identified control
weaknesses. Conducts periodic risk assessments of operational areas
to identify areas of risk, including the documentation of risks,
identification of risk owners, measurement of risks, and
facilitation of appropriate risk treatment plans. Identifies
opportunities for improvement that will strengthen the overall
control environment. Identifies, analyzes, monitors, and completes
control testing, control and risk education, and operational and
risk support activities to the business. Learns to translate
control deficiencies into action plans. Contributes to the
enhancement of governance practices in alignment with risk and
compliance frameworks. Makes recommendations to drive improvement
efforts and participates in the remediation through action plan
coordination and support., Manages the process of assessing
critical risk and controls identified by management. Partners with
management to identify applicable key risk indicators and to
coordinate root cause analysis, action plan development and
implementation of needed updates. Assist with special projects
related to Controls, on an as needed basis. Partners with process
owners to identify control failures and assesses the impact.
Performs first line of defense data analysis, report preparation
and trend analysis, utilizing business intelligence tools. Performs
ongoing supervision of established business controls and applies
maturing knowledge to perform root cause analyses, testing
coordination and seeks guidance from team members to evaluate the
effectiveness of established business controls. Prepares reports
and provides insight to business on control / risk management
including Error / Near Miss analyses. Responsible for interpreting
regulations in order to adjust and improve internal controls.
Supports management on the identification and measurement of trends
and improvements utilizing best practices. 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.
Qualifications Bachelor''s Degree, or equivalent work experience.
3-5 years Banking Industry experience. 3-5 years of experience in
Risk Management. Ability to handle diverse workload and tight
schedules. Ability to interpret and analyze data with advanced
reasoning and analysis skills. Ability to lead and drive change.
Attention to detail and a strong work ethic. Control mindset.
Control testing experience. Demonstrable evidence of stakeholder
management. Developing knowledge of relevant regulatory compliance,
industry regulations and regulatory data sources required.
Effective multi-tasking and prioritization skills. Effective
written and verbal communication skills., Excellent verbal and
written communication/presentation skills. Experience in gap or
risk analysis. Experience working with metric stream. High sense of
urgency with ability to drive results. Issue management experience
(validation, mapping to controls, remediation planning, tracking
and reporting). Knowledge and experience with IT risk management
and use of control frameworks. Knowledge and working understanding
of additional auditing standards, theories, concepts, and terms
(including Sarbanes-Oxley, COBIT and the COSO Integrated Control
Framework). Operational Risk Management Experience. Self-starter,
able to establish relationships and transcend multiple
cross-functional/divisional boundaries, largely unaided. Solid time
management and organizational skills., Solid understanding of GAAP.
Strong collaboration and relationship management skills. Strong
interpersonal skills and positive attitude. Strong risk assessment,
negotiation and problem resolution skills. Competencies
Communicates in a timely and straightforward manner. Probes for
additional information, clarifies assumptions and confirms
agreed-upon actions. Keeps everyone involved informed about
progress and issues. Communicates the importance and benefits of
risk management to counterparts. Displays natural skepticism and
curiosity to question the status quo and uncover issues. Adheres to
a good root cause analysis process. Creates a good working
environment in the team; works towards shared goals contributing
ideas and accepting change. Provides assistance and coaches less
experienced team members. Executes risk management process and
procedures without management direction, and demonstrates awareness
of expected results. Knows the relationship and impact of actions
and results. Has an understanding of regulations impacting area
supported. Follows through to meet commitments to others. Takes
responsibility for achieving strong results, despite balancing
multiple complex demands. Knows who to reach out to inside and
outside of ones team to get work done. Takes action to enhance
working relationships needed to achieve seamless work flow. Stays
current with industry and regulatory trends and emerging risk
issues. Has good understanding of current market and competitive
landscape that the organization operates within. Uses information
and data effectively to support a position and present a rational
case. Job : Business Control Primary Location :
Massachusetts-BOSTON-75 State Street - 06366 - State Street-Corp
Other Locations : New Jersey-Florham Park-200 Park Avenue - 06400 -
Florham Park Organization : Commercial Banking (4700) Schedule :
Full-time Job Posting : Jan 11, 2021, 5:10:58 PMby Jobble
Keywords: Santander Holdings USA Inc, Boston , Sr. Analyst, Business Control & Risk Management, Professions , Auburndale, Massachusetts
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