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Director of IT Risk And Control Self Assessment (RCSA)
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Full-time
- Director of IT Risk and Control Self Assessment (RCSA)
- The Director of IT Risk and Control Self Assessment (RCSA) within the Business Control & Risk Management function, operates within the first line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers Santander's United States Technology RCSA program.
- Issue Identification, Management, and Risk Assessment: Oversee and conduct RCSA responsibilities including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Issue Management data/input.
- Exam Management: Liaison with Technology process and control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review.
- Mentor Project Managers on Lean Six Sigma and general project management skills
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