New York, New York
Santander Holdings USA Inc
Commercial (CB) and Consumer & Business Bankings (CBB) Risk Management QC & Testing function is owned and managed by the first line of defense (1st LOD). The team provides an independent assurance on the risk and control environment towards meeting applicable laws, regulations, and guidelines for CB & CBB. The goal of the Testing team is to support compliance with regulations and requirements including the Sarbanes-Oxley Act (SOX), facilitate the assessment of the control suite effectiveness in the Risk and Control Self-Assessment (RCSA) process and inform managers on the adequacy or effectiveness of their control environment.
The Associate joins a team that works to ensure that SBNAs issue management and RCSA programs are complying to the relevant standards. The primary responsibility of the team is to build and execute a Quality Control and Challenge function on Issue management (IM) and RCSA framework within FLOD for SBNA.
Duties & Responsibilities:
At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We encourage everyone to apply.
Primary Location: Florham Park, New Jersey, United States
Other Locations: New Jersey-Florham Park
Organization: Santander Bank, N.A.