At Popular, we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States and Virgin Islands. As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our employees to innovate, reach for the right solutions and strongly support the communities we serve; therefore, we value their diverse skills, experiences and backgrounds.Are you ready for a rewarding career? Over 8,000 people in Puerto Rico, United States and Virgin Islands work at Popular. Come and join our communityJob TypeFull TimeGeneral DescriptionProvided technical leadership in the creation, establishment and maintenance of the information technology/security risk framework, processes, and controls, taking into consideration the overall business strategy, legal/regulatory requirements, and other best practices. Perform security assessment to applications, systems, and vendors. Manage the various risks, which may threaten the very success of the organization and propose methodologies to eliminate or minimize them. Essential Duties and Responsibilities:Coordinate the request of information for internal and external audits and regulators.:Review and analyze the deficiencies identified by internal and external audits and regulators.:Support in the review and documentation of remediation and action plans of identified deficiencies. :Communication with the business areas to request information necessary to carry out the analysis.:Carry out assessments to determine the impact of deficiencies.:Documentation and updating of internal procedures.:Process evaluation and identify improvements.EducationBachelors Degree in Computer Engineering or Computer ScienceBachelors Degree from an accredited University/College in Information Systems or related fieldsExperienceFive (5) years of related experience. Certifications / LicensesThe following certifications and/or licenses are not required but, desirable Certifications and licenses preferable CISA, CISM and CISSP. Knowledge, Skills and Abilities (KSAs):Strong business acumen: ability to understand the needs and concerns of business stakeholders and colleagues and respond promptly and effectively to stakeholder requests. Ability to conduct analysis on work procedures, business results, and recommends changes to improve the effectiveness of the businesss management.:Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with colleagues and clients. Highly develop written and verbal communications skills in English. Presents numerical data effectively. Superior communication and interpersonal skills. Excellent report:writing and presentation skills. Polished in preparing presentations, executive summaries, and business reports in English for executive audiences.:Analytical skills: Stays focused on main issues, prevents irrelevant issues or distractions from interfering with timely completion of assignments. Collects, research and complements data; Synthesizes complex or diverse information. Demonstrates attention to detail; Applies design principles; Generate creative solutions. Strong quantitative, research and analytical skills. Experience with data analysis, persuasive and informative writing, workload management, and process management.:Problem Solving: Identifies and resolves problems in a timely manner; Develops alternative solutions.Knowledge, Skills and Abilities (KSAs cont.):Project Management: Ability to prioritize and work with multiple projects and tasks with minimum supervision; self:direct and task switch between strategic and tactical initiatives regularly. Capacity to achieve results acc
