Senior IT Risk Analyst
hace 4 semanas
About the Role
The IT Risk Senior Analyst is a key member of our team, responsible for performing information technology audits and risk assessments of systems, applications, and general information technology-related processes. This role requires a comprehensive understanding of IT internal control's structure and security standards, best practices, and applicable laws and regulations.
Key Responsibilities
- Lead inquiries and walkthroughs of Information Technology controls and processes to understand the process to perform testing.
- Lead and/or perform testing to evaluate the operating effectiveness of controls established by Management.
- Lead and perform IT Risk Assessments to identify existing or potential risks that could adversely affect the Corporation or any of its subsidiaries.
- Maintain IT risk register and follow up open IT gaps.
- Revises IT-related policies, new IT services and/or products, and new IT vendor documentation to guarantee compliance with internal controls structure and policies.
- Revises and prepares working papers and documentation for the assigned IT audit and risk assessments.
- Identify and discuss observations and recommendations to enhance the internal control's structure in conjunction with the IT Risk Manager.
- Prepare IT risk assessment and IT audit reports and presentations.
- Keep up to date on new information technology laws, regulations, and best practices.
- Participate in Management's Committees.
- In coordination with the IT Risk Manager, assist external auditors in their annual integrated audit.
- Perform any other special assignments assigned by the IT Risk Manager or IT and operations Risk Manager.
- Monitor compliance with continued education requirements of the Bank and professional associations.
Requirements
- Bachelor's degree in Information Technology, Computer Science, engineering, or business is required for this position.
- The incumbent must have at least two (2) years of IT risk or audit experience or a similar position within the Banking Industry.
- CISA or CRISC certification is preferred but not required.
About Us
FirstBank Puerto Rico is a proud to be an Equal Employment Opportunity Employer and takes affirmative action to employ Women, Protected Veterans, People with Disabilities, and Minorities regardless of gender identity, sexual orientation, and any other legally protected status.
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