IT SENIOR RISK ANALYST - RISK ASSESSMENT DEPT - FIRSTBANK PR
First Bank - PR, United States
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Overview
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Overview
IT SENIOR RISK ANALYST
RISK ASSESSMENT DEPT
FIRSTBANK PR
Our Company
At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer service. We are proud of our team because they are continuously surpassing our client’s expectations.
Do you have a passion for helping customers, building relationships, and delivering extraordinary, personalized customer service? If your answer is yes, FirstBank is the number one place for you.
A Brief Overview
The IT Risk Senior Analyst is responsible for performing information technology audits and risk assessments of systems, applications, cybersecurity and general information technology-related processes based on SOX 404, FFIEC IT HandBook, NIST Frameworks requirements and other regulations to assess internal control’s structure and evaluate compliance with internal policies, procedures and management’s objectives.
What You’ll do
- Overview inquiries and walkthroughs of Information Technology controls and processes to understand the process to perform testing.
- Lead and/or perform testing to evaluate the operating effectiveness of controls established by Management.
- Guide and perform IT Risk Assessments to identify existing or potential risks that could adversely affect the Corporation or any of its subsidiaries.
- Maintain IT risk register and follow up on open IT gaps.
- Review IT-related policies, new IT services and/or products, and new IT vendor documentation to guarantee compliance with internal controls structure and policies.
- Revise and develop 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.
- Keep 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.
- Perform any other special assignments assigned by the IT Risk Manager or IT and operations Risk Manager.
- Monitor compliance with continued education requirements of the Bank and professional associations.
- This position has no direct supervisory responsibilities but in special circumstances may lead the work of others.
What You’ll Need to Succeed
·Bachelor’s degree in Information Technology, Computer Science, engineering, or business is required for this position. At least two (2) years of IT risk or audit experience or a similar position within the Banking Industry is required for this position. CISA or CRISC certification is preferred but not required.
Competencies
- 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 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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