Information Security Analyst at Santander

New York, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, BankingIndustries

Requirements

Bachelor's Degree or equivalent work experience in Computer Science, Engineering, Information Technology Management, or equivalent field
3+ Years Experience in information security, governance, IT audit, or risk

Responsibilities

Develops and implements information security standards and procedures
Provides tactical information security advice and examines the ramifications of new technologies
Ensures that all information systems are functional and secure
Plans, implements, upgrades, or monitors security measures for the protection of computer networks and information
Ensures security controls are in place to safeguard digital files and vital electronic infrastructure
Responds to computer security breaches and viruses
Works closely with the New York Information Security and Santander US Identity and Access Services teams, and Business Owners to address New York related IAM, PAM, and Single Sign On (SSO) issues, including related regulatory requirements to mature the information security program
Ensures the submission, approval, creation, and removal of accounts, entitlements, application roles, and business roles follows documented processes and procedures with clearly defined roles and responsibilities
Reviews User Active Directory accounts unused for the previous 90 calendar days for inactivity and, if confirmed inactive, disables or removes them
Ensures all certified access rights are documented and current; identifies users whose access rights violate Separation of Duty (SoD) rules and reviews with managers/supervisors; documents, risk-assesses, and formally approves any exceptions within 30 business days
Performs the recertification process as a formal review of information assets to confirm granted access rights, entitlements remain valid, updated, and in compliance with Segregation of Duties (SoD) rules and Principle of Least Privilege
Ensures all assets are onboarded to the Privileged Access Management System (PAMS) such as CyberArk and defines a process to periodically review and recertify the accounts including groups they belong to
Performs risk assessments and control gap analysis against Information Security Policies and Standards
Supports coordination for closure of gaps identified with Standard Requirements and Cyber Risk Assessment methodology
Performs analysis, evidence gathering, and documents compliance with Federal Financial Institutions Examination Council (FFIEC) Cybersecurity Assessment Tool (CAT), NYDFS 23 NYCRR 500 cybersecurity, or any other regulatory requirements

Skills

IAM

PAM

SSO

Information Security

Identity and Access Management

Privileged Access Management

Network Security

Security Controls

Regulatory Compliance

Santander

Provides banking, investment, and insurance services

About Santander

Santander Bank provides a variety of financial services to individuals, small businesses, and large corporations in the United States. Its offerings include savings and checking accounts, loans, credit cards, and investment products. The bank also has specialized services through Santander Investment Services and insurance products via Santander Securities LLC. Santander stands out from its competitors by focusing on community growth, committing $13.6 billion to support initiatives like the 'Cultivate Small Business' program, which aids early-stage entrepreneurs, especially from underrepresented groups. The bank generates revenue through interest on loans, service fees, and commissions, while promoting responsible banking practices and financial education. Santander's goal is to empower individuals and businesses, enhance community prosperity, and provide comprehensive financial solutions.

Boston, MassachusettsHeadquarters

1902Year Founded

$75MTotal Funding

POST_IPO_DEBTCompany Stage

Fintech, Financial ServicesIndustries

10,001+Employees

Benefits

Health, dental, & vision

401k

Flexible PTO

Parental & sick leave

Discounts: technology, travel, auto, fitness, & tuition

Risks

ISO 20022 transition may challenge smaller business partners.

'Quishing' attacks pose a growing threat to consumer security.

Openbank faces competition in the U.S. high-yield savings market.

Differentiation

Santander's Openbank offers a 5.00% APY high-yield savings account nationwide.

The bank's Inclusive Communities Plan pledges $13.6 billion for community initiatives.

Santander's ISO 20022 adoption enhances operational efficiency and data management.

Upsides

Openbank's high-yield savings account attracts more U.S. customers.

Santander's renewable energy financing highlights commitment to sustainable investments.

Proactive cybersecurity measures enhance customer trust and protect digital assets.

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