Date:
Jun 22, 2024
Location:
San Juan, PR
Company:
Popular
Workplace Type:
Hybrid
Risk Analyst/IT & IS Assurance
AtPopular,we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & 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 community!
General Description
This role conducts independent tests of systems, applications, and general technology-related processes based on a standard IT and Cyber Risk and Control framework to validate whether appropriate controls that promote safeguarding assets, data accuracy, operational efficiency, and compliance with applicable regulations and tech and cyber industry standards are in place.
Essential Duties and Responsibilities
• Performs interviews and walkthroughs of cyber and technology processes and controls to understand the process around systems or applications subject to validation tests.
• Analyzes data gathered to evaluate the design effectiveness of controls established by Management and develops a program to test operating effectiveness as applicable.
• In coordination with the Manager, prepares, discusses, and submits possible observations and recommendations to enhance the internal control environment.
Education
Bachelor's Degree in Computer Science or Information Systems
Experience
• 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 (networking, programming, infrastructure, database), preferably supporting financial institutions.
• CISA or related certification a plus.
Other Qualifications
• Comprehensive understanding of internal control environments within the IT function. Understanding information security standards, best practices for securing computer systems, and applicable laws and regulations.
• 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.
• Excellent written and verbal communication skills. Excellent documentation skills is a must.
• Working knowledge of MS Office:
Word, Excel, PowerPoint, ACL or Arbutus, and Database Querying (SQL).
• Excellent people skills to develop and maintain good relationships with stakeholders. Ability to work under pressure to meet deadlines.
• Excellent organizational skills to work with multiple things and comply with established deadlines.
• Excellent leadership and teamwork skills.
Values
Passion for People
Succeed Together
Own Every Moment
Build the Future
Important:
The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.
If you have a disability and need assistance with the application process, please contact us ***. This email inbox is monitored for such types of requests only. All information you provide will be kept confidential and will be used only to the extent required to provide needed exemptions or reasonable accommodations. Any other correspondence will not receive a response.
As Puerto Rico's leading financial institution, we reaffirm our commitment to always offer essential financial services and solutions for our customers, including during emergency situations and/or natural disasters. Popular's employees are considered essential workers, whose role is critical in the continuity of these important services even under such circumstances. By applying to this position, you acknowledge that Popular may require your services during and immediately after any such events.
If you are a California resident, please click here to learn more about your privacy rights.
Popular is an Equal Opportunity Employer
Learn more about us at *** and keep updated with our latest job postings at *** .
Connect with us!
LinkedIn (inkedin.com/company/banco-popular-de-puerto-rico) | Facebook (acebook.com/popular/) | Twitter (om/popular?lang=es) | Instagram (nstagram.com/popular.pr?igshid=ykmhge270ti5communitybank/)
United States - Las Piedras
June 29, 2024
*SUMMARY OF POSITION* • Audit manufacturing processes and their compliance with the quality system and report the findings effectively. Audit dimensions and attributes following established quality criteria. • ESSENTIAL DUTIES AND RESPONSIBILITIES* • Perform inspection work using the...
Boys and Girls Clubs of Puerto Rico
United States - Bayamon
June 4, 2024
TITLE: • Mentor & Job Placement Advisor • AREA: • Operations • PILLAR : • Economic Pillar • REPORTS TO: • Regional Workforce Coordinator & Club Director • STATUS : • þ Full-time o Part-time • CLASIFICATION (FLSA): • þ Exempt o Non-Exempt •...
United States - Hagatna
June 29, 2024
*_What Quality Compliance contributes to Cardinal Health_* • Quality develops and implements quality policies, procedures, and processes to ensure products and services comply with regulatory standards and specifications. • Quality Compliance is responsible for the development and...
United States - San Juan
June 8, 2024
Job Title: • Premium Services Coordinator • Department: • Premium Sales & Partnerships • Reports To: • Partnership Sales & Services Manager • FLSA Status: • Non- Exempt • Location: • Coca Cola Music Hall • Overview: • This position is in charge...
United States - united states
June 27, 2024
Travel Nurses, Inc. is seeking a travel nurse RN OR - Operating Room for a travel nursing job in Newburg, Indiana. & Requirements • Specialty: • OR - Operating Room • Discipline: • RN • Duration: • 13 weeks • 40 hours per week • Shift: • 10 hours, days • Employment Type: • Travel We are looking for...
United States - united states
June 28, 2024
TRS Healthcare is seeking a travel nurse RN Post Partum for a travel nursing job in Sun City West, Arizona. & Requirements • Specialty: • Post Partum • Discipline: • RN • Start Date: • 07/22/2024 • Duration: • 13 weeks • 36 hours per week • Shift: • 12 hours, nights • Employment Type: • Travel TRS...
Veterans Affairs Veterans Health Administration
United States - San Juan
June 29, 2024
Summary This position is located within the Health Administration Services, Health Information Services at the VA Caribbean Healthcare System (VACHS) in San Juan, Puerto Rico. • Responsibilities • THIS IS NOT A VIRTUAL POSITION, YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A...
United States - Fort Buchanan
June 6, 2024
As a Room Attendant - you'll make sure our rooms and suites are always 'fresh and welcoming' for our guests after a busy day at work - creating a haven for them to escape and relax in - or get a bit of last-minute work done. • You'll make sure our rooms are always at their best - we have...
United States - Barrigada
June 4, 2024
*SUMMARY • Maintains, repairs, troubleshoots, modifies, and installs various types of electronic equipment and related devices such as electronic transmitting and receiving equipment, personal and main frame computers, and terminals, industrial, medical, measuring, controlling equipment and...
United States - Aibonito
June 28, 2024
*DESCRIPCIÓN • Carga, descarga y mueve materiales esterilizados dentro de la planta a través de áreas de llenado/empaque, fuera de la bolsa y rotaciones según sea necesario. Verifica cada carga de lote y se asegura de que todos cumplan con los procedimientos y especificaciones. • DEBERES Y...
United States - Vega Baja
June 29, 2024
Adecco está asistiendo industria electrónica con un material handler ubicado en Vega Baja. Esta es una oportunidad de asignación temporera. ¡Aplicar ahora si usted cumple con las calificaciones enumeradas a continuación! • Días de trabajo: • Lunes a Viernes • Horario de trabajo:...
Boys and Girls Clubs of Puerto Rico
United States - Isabela
June 4, 2024
TITLE: • Youth Group Facilitator • AREA: • Operations • PILAR : • Social Pillar • REPORTS TO: • Community Outreach & Case Manager • STATUS : • o Full time - Hourly o Full time - Salary ü Part Time - Hourly • CLASIFICATION (FLSA): • o Exempt ü...
United States - Hagatna
June 29, 2024
*_Job Title:_ • MDR Operations Manager • _Role Overview:_ • The Strategy & Services team at Trellix is a bridge between our partners, customers, and the business. We own core strategic programs and service delivery. We are nimble, work quickly, and adapt. We span all aspects of the...
United States - united states
June 19, 2024
ADEX Healthcare Staffing LLC is seeking a travel Radiology Technologist for a travel job in Oakland, Michigan. & Requirements • Specialty: • Radiology Technologist • Discipline: • Allied Health Professional • Duration: • 13 weeks • 40 hours per week • Shift: • 8 hours, nights • Employment Type: •...
United States - Carolina
June 30, 2024
*Adecco* está asistiendo a un almacén local en el reclutamiento de un *Empleado General de Almacén* ubicado en *Carolina, PR* . • Esta es una oportunidad de asignación temporero a permanencia dependiendo de la disponibilidad de la posición, desempeño, desarrollo y actitud de empleado. • El...
United States - San Juan
June 29, 2024
*_Job Title:_ • MDR Operations Manager • _Role Overview:_ • The Strategy & Services team at Trellix is a bridge between our partners, customers, and the business. We own core strategic programs and service delivery. We are nimble, work quickly, and adapt. We span all aspects of the...
Johnson Controls International
United States - guaynabo
June 22, 2024
En Johnson Controls, estamos comprometidos en trabajar día con día en crear y mantener edificios sustentables que sean más seguros y más inteligentes, buscando tener un impacto positivo no sólo en las personas y las comunidades a las que pertenecen así también en el medio ambiente. • Como líderes...
Johnson Controls International
United States - guaynabo
March 1, 2024
What you will do • We are looking for a skilled HVAC systems technician who have worked in residential, light commercial and/or heavy commercial markets to join our team to work the most advanced heavy commercial and industrial cutting-edge equipment. How will you do it • We provide...
United States - Vega Baja
June 29, 2024
Adecco está asistiendo industria electrónica con mold set-up associate ubicado en Vega Baja. Esta es una oportunidad de asignación temporera. ¡Aplicar ahora si usted cumple con las calificaciones enumeradas a continuación! • Días de trabajo: • Lunes a Viernes • Horario de trabajo:...
United States - San Juan
June 7, 2024
*Job Brief: • We're seeking a results-driven • Sales Representative • with excellent interpersonal skills. Your role will involve actively seeking out and engaging customer prospects. You'll provide complete and appropriate solutions to boost top-line revenue growth, customer...
United States - San Juan
June 30, 2024
*Additional Information • $14.14 • Job Number • 24113412 • Job Category • Rooms & Guest Services Operations • Location • San Juan Marriott Resort & Stellaris Casino, 1309 Ashford Avenue, San Juan, Puerto Rico, United States • Schedule • Full-Time •...
United States - united states
June 5, 2024
American Traveler is seeking a travel nurse RN Pediatrics ER - Emergency Room for a travel nursing job in Dover-Foxtrot, Maine. & Requirements • Specialty: Pediatrics ER - Emergency Room • Discipline: RN • Start Date: 07/22/2024 • Duration: 13 weeks • 36 hours per week • Shift: 12 hours, nights •...
United States - united states
June 10, 2024
RTG Medical-Nursing is seeking a travel nurse RN Med Surg for a travel nursing job in Billing, Montana. & Requirements • Specialty: Med Surg • Discipline: RN • Start Date: ASAP • Duration: 12 weeks • 36 hours per week • Shift: 12 hours • Employment Type: Travel RTG Medical Job ID #n78fa. Pay package...
United States - Gurabo
June 8, 2024
Sr Manager - Product Risk Management - 2406191656W • Description • J&J Innovative Medicine a member of the Johnson & Johnson Family of Companies and is recruiting for a • Sr. Manager Product Risk Management and Product Quality Management (PQM) Support • ! This position can be...
Edgewell Personal Care Brands LLC
United States - San Juan
June 30, 2024
Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings...
United States - San Juan
June 29, 2024
*_What Quality Compliance contributes to Cardinal Health_* • Quality develops and implements quality policies, procedures, and processes to ensure products and services comply with regulatory standards and specifications. • Quality Compliance is responsible for the development and...
United States - San Juan
June 8, 2024
*_What Category Management contributes to Cardinal Health_ • Category Management is responsible for assessing customer needs, market conditions and competition to inform business strategy. The team implements builds and implements strategy through commercializing the appropriate products and...