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.
• 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.
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 (networking, programming, infrastructure, database), preferably supporting financial institutions.
• CISA or related certification a plus.
• 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.
Important: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.
ABOUT US
Popular is Puerto Rico’s leading financial institution and have been evolving since it was founded over a century ago. From a small bank it has developed into a large corporation that offer a wide variety of services and financial solutions to our customers, with presence in the United States, the Caribbean and Latin America.
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.
We reaffirm our commitment to always offer essential financial services and solutions for our customers and communities, 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 have a disability or need more information about requesting an accommodation, please contact us at asesorialaboral@popular.com. 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.
Are you ready for a rewarding career?
Popular is an Equal Opportunity Employer
Learn more about us at www.popular.com and keep updated with our latest job postings at www.jobs.popular.com.
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