Senior IT Risk Analyst

hace 2 semanas


San Juan, San Juan, Puerto Rico First BanCorp A tiempo completo

Job Summary

The IT Risk Senior Analyst is responsible for performing information technology audits and risk assessments of systems, applications, and cybersecurity processes to ensure compliance with internal policies, procedures, and management's objectives.

Key Responsibilities

  • Leads inquiries and walkthroughs of Information Technology controls and processes to understand the process to perform testing.
  • Leads and/or performs testing to evaluate the operating effectiveness of controls established by Management.
  • Leads and performs IT Risk Assessments to identify existing or potential risks that could adversely affect the Corporation or any of its subsidiaries.
  • Maintains IT risk register and follows 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.
  • Keeps 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.
  • Performs any other special assignments assigned by the IT Risk Manager or IT and operations Risk Manager.
  • Monitors 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.

Skills We Are Looking For

  • Comprehensive understanding of IT internal control's structure 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 information technology general 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.

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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