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Description
Job Description: The Sr. Associate for Information Risk Management is responsible for the strategic development implementation and effective execution of activities in the Information Risk Management IRM program. The key program elements of which cover include internal loss external loss risk assessment business impact assessments KRIs scenario analysis / stress testing awareness and communication issues and remediation planning tracking MIS and reporting testing compliance and monitoring. Essential Functions: • Conducts End-to-End Risk Assessments for IT Processes to identify gaps in control design or operational effectiveness and to recommend establishing controls necessary to experienced the existing processes • Analyzes measures performance monitors trends defines limits according for Santander Consumer must be eligible to work in the U.S. IRM Risk exposures in accordance to Risk Appetite. • Assist in the ongoing oversight of IRM as part of the established Operational Risk OR Framework in support of the first line of defense. • Contributes to escalation reporting communication to Risk Governance Forums. • Helps drive culture of risk awareness. • Supports the creation management and development of IRM program strategy policies and models within the Santander Consumer must be eligible to work in the U.S. to reduce risk for technology operations and Information and Cyber Security. Requirements Requirements: o Bachelor's Degree: Business Finance Management or equivalent field or equivalent work experience o 8 years Risk Management or Governance Risk and Compliance GRC o 8 years combined in Information Technology Cyber or Information Security o 3-6 years Financial Services industry • Primary Skills - o Cyber Risk Management o Technology Disaster Recovery and Resilience o Encryption Key and Certificate Management o Cloud Service Governance including public SaaS IaaS • Basic Technology Risk requirements - o Review and analysis of security-related configuration and hardening standards for Windows ESX and RedHat servers Windows laptops/desktops SQL Server database and network technologies within the enterprise. o Reviewing configuration and policies of Information Security Scanning Tools covering operating systems and databases. o Review and challenge compliance metrics published by corporate-wide audience and prepare conclusions for review by ORM Operational Risk Management and senior management. o Review and verify compliance with Information Security related standards and process documentation e.g. End User Computing and Macro Governance o Supporting internal and external audit exercises. o Regulatory Knowledge: Gramm-Leach Bliley Act GLBA Sarbanes-Oxley SOX OCC Heightened Standards FFIEC Guidelines NYDFS GDPR • General Skills Abilities - o Strong operational risk management principles methodologies and tools governance principles and activity preferably in a financial services technology environment. o Ability to independently operate in a complex matrixed environment adept at delivering and maintaining productive working relationships across business functions geographies and lines of defense o Advanced technology or operational risk process and control validation and/or assessment skills. o Ability to handle conflict resolution with other groups to ensure appropriate accounting guidance is followed. o Ability to adjust to new developments/changing circumstances. o Ability to convey a sense of urgency and drive issues/projects to closure. o Ability to effectively interact with the market executive management and vendors. o Ability to adapt and adjust to multiple demands and competing priorities. o Excellent written and oral communication skills. o Excellent analytical organizational and project management skills. o Strong project management skills. Technology Doesn't Change the World, People Do.®Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.Vacancy expired!