Job description
Dallas, United States of AmericaWHAT YOU WILL BE DOING
The Sr. Associate, Operational Risk is responsible for oversight of the strategic development, implementation, and effective execution of the Operational Risk program, including the identification, management, governance and reporting of Operational Risks within the organization. Oversight is executed via ongoing and periodic Monitoring, point in time Testing, Targeted Risk Reviews (TRR) and BAU Oversight and Independent Challenge (IC).
Key program elements for this role cover primarily Risk and Control Self-Assessment (RCSA) and Issue Management and Remediation. Other program elements may include training, awareness and communication, KRIs, policy adherence, and monitoring. Essential Functions:
Provide ongoing independent challenge and monitoring of RCSA and Issue Management activities executed for Santander Consumer
Assist in the ongoing or periodic monitoring of operational risks within the first line of defense leveraging targeted metrics and other information
Contributes to key stakeholder reporting, escalation and communication to Risk Governance Forums
Helps drive culture of risk awareness.
Participates in the creation and delivery of operational risk training.
Other Functions:
Other duties as assigned.
Requirements:
Education -
Bachelor's Degree: Business, Finance, Management, or equivalent field.
or equivalent work experience
Experience -
3-6 years Risk Management in Financial Services technology industry
Skills & Abilities –
Strong operational risk management principles, methodologies and tools, governance principles and activity preferably in a financial services technology environment.
Knowledge of workflow/processes and risks/controls, including: IT Asset Inventory and CMDB, Network Security incl. Firewall and Segmentation, Incident & Change Management, Technology Architecture
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
Advanced operational risk, process, and control validation and/or assessment skills.
Ability to handle conflict resolution with other groups to ensure appropriate accounting guidance is followed.
Ability to adjust to new developments/changing circumstances.
Ability to convey a sense of urgency and drive issues/projects to closure.
Ability to effectively interact with the market, executive management and vendors.
Ability to adapt and adjust to multiple demands and competing priorities.
Excellent written and oral communication skills.
Excellent analytical, organizational and project management skills.
Strong project management skills.
Diversity & EEO Statements: 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.
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. Occassional moving and lifting equipment and furniture is required to support onsite and offsite meeting setup and teardown. Physically capable of lifting up to fifty pounds, able to bend, kneel, climb ladders.
Employer Rights: 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 at any time for any reason.
WHAT WE ARE LOOKING FOR
EXPERIENCE
EDUCATION Bachelor of Science (BS)
COMPETENCIES Bachelor of Science (BS) English
Primary Location: Dallas, Texas, United States of America
Other Locations: Texas-Dallas
Organization: Santander Consumer USA Inc.
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