Risk Management Specialist

hace 4 semanas


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

We are seeking a highly skilled Risk Management Specialist to join our team at Popular. As a key member of our organization, you will be responsible for conducting independent tests of systems, applications, and technology-related processes to ensure the effectiveness of our internal control environment.

Key Responsibilities
  • Perform interviews and walkthroughs of cyber and technology processes and controls to understand the process around systems or applications subject to validation tests.
  • Analyze data gathered to evaluate the design effectiveness of controls established by Management and develop a program to test operating effectiveness as applicable.
  • Prepare, discuss, and submit possible observations and recommendations to enhance the internal control environment in coordination with the Manager.
Requirements

To be successful in this role, you will need:

  • A Bachelor's Degree in Computer Science or Information Systems.
  • At least 3-5 years of experience in internal or external auditing of information technology, cybersecurity, IT risk management, or general hands-on IT experience, preferably supporting financial institutions.
  • CISA or related certification is a plus.
Preferred Qualifications

We are looking for candidates with:

  • A comprehensive understanding of internal control environments within the IT function.
  • Knowledge of internal auditing, controls, risk management, and finance and accounting practices and methods.
  • Experience with multiple technology domains, including aspects of Windows / Office 365, web and/or database management, software development, networking, and automation.
What We Offer

As a Risk Management Specialist at Popular, you will have the opportunity to work with a dynamic team and contribute to the success of our organization. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

We are an Equal Opportunity Employer and welcome applications from diverse candidates. If you are a California resident, please click here to learn more about your privacy rights.



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