ISO Security Officer

General Description

Provided 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, Second Line of Defense and regulators.
• Review and analyze the deficiencies identified by internal and external audits, Second Line of Defense 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.

Minimum Education

Bachelor’s degree in Business Administration, Computer Science, or related discipline.

Experience

• 5+ years in Bank’s IT or Cyber Operations, audit position or similar.
• Professional certifications in Information Security are preferred, such as CISA, CISM, CRISC, CISSP, CIAM, CIMP  

Other Qualifications

• Specialize knowledge in various Information Security and Information Technology concepts.
• Strong analytical and problem-solving skills (Identifies and resolves problems in a timely manner and develops alternative solutions.)
• Detail oriented with the ability to multi-task.
• Knowledge of Word Processing, Presentations, Spreadsheets, and other productivity tools.
• Ability to process data and format to generate reports.
• Ability to learn new topics and concepts.
• Ability to write technical instructions in the use of programs and technology.
• Excellent oral and written communications skills in English and Spanish.
• Knowledge of applicable local and federal laws, regulations, and guidelines.
• Knowledge of computer flow charts and of programming logic and codes.
  
  
  

Important: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.

Our hybrid work model benefit applies to certain positions and is subject to changes based on the organizational needs.

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, including Disability/Vets
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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