Enterprise IT RCSA Testing Lead

Santander(1 month ago)

HybridFull TimeDirector$120,000 - $215,000Risk Management

About this role

The Head of Enterprise RCSA Testing Lead at Santander is a senior risk leader within the First Line of Defense responsible for establishing and leading the enterprise control testing program across US operations. The role provides strategic direction and oversight to ensure alignment with the Enterprise Risk Management Framework and regulatory expectations while partnering across technology and business lines.

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Required Skills

Control Testing
RCSA
SOX
Internal Audit
Risk Management
Stakeholder Influence
Reporting
Team Leadership
Cloud Security
AI/ML Governance

+5 more

Qualifications

Bachelor's Degree (Accounting/Business/Finance/Information Systems or equivalent)
Risk Certification (Preferred)

About Santander

santander.com

Santander is a global banking group headquartered in Spain that provides retail, corporate and investment banking, payments, asset management and insurance across Europe, Latin America and other markets. Its stated purpose is to help people and businesses prosper, guided by the values Simple, Personal and Fair, and it serves customers through a mix of branch networks and digital channels. Companies and consumers choose Santander for its broad product set, international footprint and focus on digital innovation and sustainable finance.

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