Strategic IT Risk Management Specialist
hace 1 mes
About the Role:
We are seeking a highly skilled Strategic IT Risk Management Specialist to join our team at First BanCorp. As an integral member of our organization, you will be responsible for performing in-depth IT audits and risk assessments to ensure the effective management of IT-related risks.
Key Responsibilities:
- Lead inquiries and walkthroughs of Information Technology controls and processes to understand testing procedures
- Perform testing to evaluate the operating effectiveness of established controls
- Conduct IT Risk Assessments to identify existing or potential risks that could adversely affect the Corporation or its subsidiaries
- Maintain an up-to-date IT risk register and follow up on open IT gaps
- Revise IT-related policies, new services, products, and vendor documentation to guarantee compliance with internal control structures and policies
- Prepare working papers and documentation for assigned IT audits and risk assessments
- Identify and discuss observations and recommendations to enhance internal control structures in conjunction with the IT Risk Manager
- Prepare IT risk assessment and audit reports and presentations
Requirements:
- Bachelor's degree in Information Technology, Computer Science, Engineering, or Business is required for this position
- At least two (2) years of IT risk or audit experience or a similar position within the Banking Industry is necessary
- CISA or CRISC certification is preferred but not mandatory
Preferred Skills:
- Comprehensive understanding of IT internal control structures and security standards, best practices, and applicable laws and regulations
- Experience with different technology domains, including information security, change management, computer operations, systems migration/conversion, and network
- Proficient knowledge of general information technology processes
- General knowledge of servers, databases, firewalls, and other network devices
- Excellent written and verbal communication skills in Spanish and English
- Working knowledge of MS Office: Excel, Word, and PowerPoint
The estimated annual salary for this position is $80,000-$120,000, depending on qualifications and experience. First BanCorp is 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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