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Risk Analyst

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Date: Mar 14, 2019

Location: San Juan, PR

Full Time Opportunity

General Description

The Risk Analyst is responsible for assessing the adequacy of the internal controls in the Technology Management Division. This role includes identifying the weaknesses in the systems and processes and creating an action plan to prevent audit findings and promote best practices. The Risk Analyst can also be involved in the planning and execution of internal assessments procedures and the creation of reports to present to management. Must work within a team to create a solid information technology culture, and collaborate with clients to develop and put in place policies and procedures that goes along the best practices. 

Essential Duties and Responsibilities

  • Performs general and application control reviews for simple to complex computer information systems.
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Consults with and advises administrators, management and staff on various operational issues related to computerized information systems, and on general business operations as needed.
  • Follows up on audit findings to ensure that management has taken corrective action(s).
  • Follows up on audit findings to ensure the Internal Audit Unit reviews and close them.
  • Performs miscellaneous job-related duties as assigned.

Minimum Education

Bachelor's Degree


  • Two (2) to three (3) years of experience in IT audits and procedures.
  • Preferable with CISA, CISM and CISSP certifications.



Analytical Discipline

Business Excellence

Change Agent


Collaboration & Teamwork

Customer Centric

Self Development


Popular Inc., is an Equal Opportunity Employer

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