Primary responsibilities include ensuring alignment of IT standards and policies, leading consultation on IT control frameworks, researching operational risk practices, driving evaluation and validation of IT systems, and coordinating complex reporting requests across various organizational functions.
The role requires extensive experience in risk control, governance, SOX compliance, statutory reporting, and data analysis, with a strong background in maintaining internal and external audit requirements, demonstrating advanced technical and analytical skills in IT governance and regulatory compliance.
Santander offers a competitive compensation package including a discretionary annual bonus, 8% pension contribution, 30 days' holiday, £6,000 car allowance, private medical insurance, comprehensive benefits, and opportunities for professional development in a dynamic, inclusive work environment.
