Senior Associate – Technology & Cyber Risk Management RCSA Validation Coordinator at Santander

Miami, Florida, 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 in Information Technology, Cybersecurity, Risk Management, or related field
Master's Degree in related disciplines (preferred)
Professional certifications strongly desirable: CISA, CRISC, CISSP, CISM, CCAK, or PMP
Overall professional experience of 5-10 years or more in Technology Risk Management, Cybersecurity Risk, IT Audit, or Operational Risk within financial services
Demonstrated hands-on experience in testing and validating technology and cyber controls within the RCSA framework
Exposure to coordinating risk/control assessments

Responsibilities

Execute and coordinate independent validation of technology and cybersecurity RCSAs, including IT general controls, infrastructure, application, and cyber-specific controls
Review and challenge control design, test results, and effectiveness assessments
Provide guidance and oversight to the team performing validations, ensuring technical accuracy and adherence to methodology
Partner with technology teams, cyber risk/control owners, and first-line functions to coordinate RCSA second line validation activities
Ensure validation findings and control gaps are documented, communicated, and addressed in a timely manner
Support engagement with senior technology and risk stakeholders to escalate material findings
Apply structured project management skills to plan, monitor, and track validation activities
Develop and maintain validation schedules, manage dependencies, and ensure deliverables are completed on time
Contribute to playbooks, templates, and methodologies specific to technology and cyber RCSA Second line validation
Support the preparation of reporting, dashboards, and metrics on validation activities
Ensure validation documentation is complete, accurate, and audit-ready
Provide insights and updates to risk committees, governance forums, and management

Skills

Key technologies and capabilities for this role

RCSA ValidationTechnology Risk ManagementCyber Risk ManagementIT General ControlsControl DesignControl TestingProject ManagementPMOAnalytical Skills

Questions & Answers

Common questions about this position

What are the main responsibilities of this role?

The role involves coordinating and executing validations of technology and cybersecurity RCSAs, reviewing control design and test results, partnering with stakeholders, applying project management skills, and supporting governance and reporting.

What skills are essential for this position?

Essential skills include strong analytical abilities, project management (PMO) skills, technical knowledge of technology and cybersecurity risks/controls, and stakeholder coordination experience.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this role?

This information is not specified in the job description.

What is the company culture like at Santander?

Santander fosters an enriching environment focused on continuous learning, personal growth, collaboration with global colleagues, engagement, and employee success.

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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