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Risk Analyst
Empresa:

(Confidencial)


Lugar:

San Juan

Detalles de la oferta

Full Time Opportunity 13; Work Schedule: 8:00am:5:00pm Must be available to work extended hours and weekends, if necessary.
13;

General Description 13;

Provide technical training, leadership and assistance to Popular Inc and its subsidiaries in implementing and maintaining information security risk assessments, metrics, reports, monitoring action plans, documentation and related processes in accordance with the Corporate Information and Cyber Security Policy and its related procedures. Manage and update the programs, policies and other guidelines to incorporate new regulatory requirements, technologies, among others. Design, review, implement and monitor key risk indicators in accordance with best practices. Perform information security risk assessments to service providers in accordance with the Outsourcing Risk Management Procedures. Lead all aspects of designated projects to ensure that goals and objectives are accomplished within established timeframes and cost considerations. Establish and maintain databases or records with pertinent information as a tool for analyzing future plans and forecasts. Coordinate and discuss with all levels of management to gather, analyze, summarize, implement corrective actions and adequate controls regarding current and emerging information security risks.
13;

Education 13;

Bachelors degree in Accounting, Computer Science, Computer Engineering, and/or related field from four:year University.
13;

Experience 13;

At least five years experience in Risk Assurance, internal controls and/or risk management. At least two years experience supervising or leading groups. Banking industry experience is a plus.
13;

Certifications 13;

CISA, CISM CRISC and CISSP certifications are preferred.
13;

Competencies 13;

Accountability 13;

Analytical Discipline 13;

Business Excellence 13;

Change Agent 13;

Character 13;

Collaboration and Teamwork 13;

Customer Centric 13;

Self Development 13;
13;

Other Qualifications 13;

:Analytical capacity to evaluate business information and internal control systems.
:Ability to collect and analyze information related to compliance with the requirements of the regulatory laws in the operational procedures.
:Excellent analytical skills to identify situations, look for alternatives and make good decisions.
:Excellent oral and written communication skills, both in English and Spanish.
:Ensures compliance in situations where conflicts of interest arise and takes the necessary measures for an effective solution.
:Promotes teamwork and facilitate changes.
:Ability to work under pressure and meet deadlines.
:Excellent organizational skills for setting priorities, working with multiple tasks simultaneously, and meeting deadlines.
:Excellent interpersonal skills to maintain effective working relationships with peers, internal clients, management, auditors and external examiners.
:Excellent research and analysis skills.
:Proficient in the evaluation of internal control deficiencies and impact assessment.
:Assist in evaluating process changes to determine which controls are needed.

13;

Popular Inc., in an Equal Opportunity Employer
:ul


Fuente: Tiptopjob2_Xml

Requisitos

Risk Analyst
Empresa:

(Confidencial)


Lugar:

San Juan

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