IT Audit Risk & Control Specialist

Overview

IT Audit Risk & Control Specialist | Milton Keynes, United Kingdom

IT STARTS HERE

Santander () is evolving from a global, high-impact brand into a technology-driven organisation
, and our people are at the heart of this journey.
Together
, we are driving a customer-centric transformation that values bold thinking, innovation
, and the courage to challenge what’s possible.

This is more than a strategic shift.
It’s a chance for driven professionals to grow, learn, and make a real difference
.

Our mission is to contribute to help more people and businesses prosper
. We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management.

Santander Digital Services is the team of technology and operations  are convinced of the importance of technology that is aligned with the requirements of the business and that our work not only brings value to users, people and communities but also fosters individual creativity. Our team of over 7,000 people in 8 countries (Spain, Portugal, Poland, UK, USA, Mexico, Chile and Brazil) develops and/or implements financial solutions across a broad spectrum of technologies (including Blockchain, Big Data and Angular among others) on all kinds of on-premise and cloud-based platforms.

THE DIFFERENCE YOU MAKE

Santander UK is looking for an IT Risk & Control Specialist based out of Milton Keynes
.

We are seeking highly motivated and experienced Line 1 IT Risk & Control Specialist for CIO.

The IT Risk & Control Specialist for CIO will be responsible for providing expertise and leadership of cloud and on-premise Technology risks and controls across a range of legal, regulatory and company requirements along with supporting on all Technology audits.

The ideal candidate will have a proven track record of success in managing IT risks and controls, leading teams, and driving continuous improvement. This role requires an extensive background within IT Risk and Controls management, excellent leadership skills, and a passion for delivering outstanding customer service.

We’re shaping the way we work through innovation, cutting-edge technology, collaboration and the freedom to explore new ideas. To succeed in this role, you will be responsible for:

• Leading and promoting a solid culture of risk awareness and management across the function.

• Develop, recommend, implement control measures to maintain risk management practices in technology for financial services while keeping up to date with industry best standards.

• Prepare reports for executive management, Board and regulatory bodies as needed.

• Provide thought-leadership as the Risk and Controls specialist for all cloud and on-premise technology.

• Ensure controls are effective, efficient, and aligned with best practices, regulatory and company requirements.

• Leading by example, fosters a culture of control which balances risk reduction through control effectiveness against the needs of the business and its customers.

Our people are our greatest strength. Every individual contributes unique perspectives that make us stronger as a team and as an organisation. We’re enabling teams to go beyond by valuing who they are and empowering what they bring.

The following requirements represent the knowledge, skills, and abilities essential for success in this role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Professional Experience

• Providing senior oversight of audit facilitation and support across multiple stakeholder areas, ensuring the integrity and consistency of golden source data, proactively addressing impediments to fieldwork delivery, and escalating material issues where audit timelines or outcomes are at risk. (Required)

• Proven experience managing relationships with internal and external auditors, business and technology stakeholders and leading large-scale assessment programmes. (Required)

• Delivering insightful management information and reporting by leveraging data analytics and advanced analysis techniques to interrogate large and complex datasets, identifying trends, control…