IT RCSA SEMI SR- RISK CONTROL IT

Santander(1 month ago)

Mexico City, MexicoOnsiteFull TimeMedior$79,204 - $106,605 (estimated)Risk Management

About this role

The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies. The role focuses on executing risk and control self-assessment programs and analyzing IT programs, policies, and procedures to ensure alignment with regulatory requirements and acceptable risk mitigation practices.

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Required Skills

IT Controls
Risk Assessment
Control Testing
Evidence Evaluation
Cybersecurity
Penetration Testing
Firewall Management
IDS/IPS
COSO
COBIT

+8 more

Qualifications

Bachelor's Degree in IT Risk Management or Information Systems
Master's Degree
CRISC
CISA
CISSP

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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