Director, Cyber and Digital Risk Management
Santander
AWSAzureCloudCyber Security
Senior Associate, Technology Risk Management
Santander
full-time
Posted on:
Location Type: Office
Location: Miami • Florida, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $93,750 - $165,000 per year
Job Level
Senior
Tech Stack
Cyber SecurityITSMPythonSDLCSwiftTableau
About the role
- Establish themselves as the second line of defense subject matter expert on technology risk management
- Identify and assess technology risks ensure awareness and accountability for their management
- Design and execute independent testing and assurance of technical domains
- Participate in the independent and ongoing risk oversight of key technology components of the firm’s business and strategy initiatives
- Participate in evaluation of new products / Business changes / projects and assess related technology risks and impact to the technology risk profile
- Participate in the evaluation and management of risks related to third-party suppliers involved in technology projects
- Perform review and challenge of first line of defense risk management processes, data and outcomes (e.g. risk assessments, control evaluations, risk metrics, mitigation plans, risk acceptances etc.)
- Analyze IT risk data from various sources to identify and measure levels of risk, concentration, trends and patterns, drive automation, risk analytics & aggregation and risk visualization
- Support process for constructive engagement across the Lines of Defense regarding risk appetite, risk metric determination or evaluation, issue management and action plans
- Advise on remediation of regulatory findings, correction of any inconsistencies and monitor resolution
- Prepare information to enable governance committees / working groups in the management oversight of technology risks
- Initiate timely escalations to the Technology Risk leadership team
- Work across the lines of defense to recommend strategies that effectively treat risks within the risk appetite
Requirements
- Bachelor's Degree in a technical discipline or equivalent work experience: Computer Science, Information Technology, Information Systems, Information Security
- Master's Degree in related technical disciplines. Pref
- Professional Certifications in one or more domains of technical expertise. Req.
- Overall professional experience of 10+ years or more in technology risk audit & assurance or a technology risk management role
- Practitioner experience in Technology or Cybersecurity risk management with an ability to lead technical risk assessments
- Good understanding of regulatory requirements e.g. FFIEC, FDIC, OCC
- Familiarity with industry frameworks and practices e.g. COBIT, ITIL, ISO, NIST 800-53, CSA-CCM v4, Fed Ramp, CIS Benchmarks
- Experience within a highly regulated environment such as the financial services industry
- IT Service Management domains e.g. IT Change Management, IT Capacity Management, IT Incident Management, IT Release Management
- Software Development Lifecycle (SDLC)
- IT Asset Management and Shadow IT (End User Computing)
- Networks and Communication Systems
- Virtualized infrastructure
- Payments technology e.g. SWIFT, Fedline etc.
- Advanced proficiency in MS Excel and PowerPoint
- High levels of proficiency with data visualization and reporting tools such as PowerBI and/or Tableau
- Working knowledge of the Python ecosystem, including best practices (Pref)
- Strong communication and presentation skills
- Strong analytical, organizational and project management skills
Benefits
- Link to Santander Benefits: Santander Benefits - 2025 Santander OnGoing/NH eGuide (foleon.com)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
technology risk managementrisk assessmentscontrol evaluationsrisk metricsrisk analyticsrisk visualizationPythondata analysisIT Service ManagementSoftware Development Lifecycle
Soft skills
communication skillspresentation skillsanalytical skillsorganizational skillsproject management skills
Certifications
Bachelor's DegreeMaster's DegreeProfessional Certifications