Risk Management Specialist

hace 2 días


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

About the Role

Popular is seeking a highly skilled Risk Analyst to join our team. As a Risk Analyst, you will be responsible for assessing the adequacy of internal controls in the Information Technology Division. This includes identifying weaknesses in systems and processes, creating action plans to address issues, and promoting best practices.

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

  • 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.

What We Offer

As a Risk Analyst at Popular, you will have the opportunity to work with a talented team of professionals, develop your skills and expertise, and contribute to the success of our organization.



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