Risk Management Specialist

hace 2 días


San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

Job Summary

The Risk Management Specialist will be responsible for assessing the adequacy of internal controls in the Information Technology Division. This role includes identifying weaknesses in systems and processes, creating action plans to address issues, and promoting best practices. The Risk Management Specialist will also be involved in planning and executing internal assessment procedures and creating reports for management.

Key Responsibilities

  • Identify and evaluate risks and controls related to IT processes and activities.
  • Provide guidance and support in developing documentation of risks, control descriptions, and remediation plans.
  • Perform general and application control reviews and assessments for simple to complex computer information systems.
  • Follow up on audit findings, self-identified issues, and other regulatory findings to ensure management has taken corrective action.
  • Perform miscellaneous job-related duties as assigned.

Requirements

  • Bachelor's Degree in Accounting or Computer Science.
  • Two to three years of experience in IT audits or IT Risk and procedures.
  • Knowledge of internal auditing, controls, risk management, and finance and accounting practices and methods.
  • Experience with multiple technology domains, including Windows / Office 365, web and database management, software development, networking, automation, and cloud.

Preferred Qualifications

  • CISA, CISM, or CISSP certifications.
  • Strong analytical, organizational, and problem-solving skills.
  • Comprehensive understanding of internal control environments within the IT function.
  • Knowledge of information security standards and best practices for securing computer systems.


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