GRC ANALYST - IT GRC DEPARTMENT - FIRSTBANK PR
- San Juan, PR
- Permanente
- Tiempo completo
- Create reports and develop analysis, ensuring risks are managed and in compliance with IT Policies and procedures.
- Develop, implement, and maintain IT governance frameworks, policies, and procedures to ensure alignment with industry standards and regulatory requirements.
- Ensure adherence to relevant regulations, such as GDPR, PCI-DSS, and SOX. Monitor changes in regulatory requirements and update policies accordingly.
- Perform reviews and controls testing to ensure that the controls design and performance follow IT Policies and procedures when requested.
- Assist internal, regulatory, SOX and external audit process, including participation in the audit kickoffs, walkthroughs, findings discussions, closing meetings and confection action plans.
- Interpret audit results and make conclusions on the adequacy and reliability of controls; prepare and present reports as necessary.
- Provides evidence requested by auditors (aka PBC).
- Assist in the creation of action plans and collect the necessary evidence to close any audit findings.
- Reviews IT policies through the governance process for approval of the Board of Directors.
- Collaborates in the identification of risks associated with IT Projects and initiatives.
- Assist Management in remediating internal, regulatory, and external audit findings assigned.
- Prepare and present regular reports on IT governance, risk, and compliance activities to senior management and stakeholders. Provide recommendations for improvement.
- Assist and monitor the Risk Acceptance Process in conjunction with security and risk teams.
- Participate in all related activities that include task groups and controls testing among others.
- Uses several technology tools to access information systems.
- Assists management in special projects as required.
- Strong analytic thinking capacity
- Strong understanding of regulatory requirements and industry standards
- Strong quantitative problem-solving ability
- Strong computer literacy with MS Office software. Proficiency in the use of MS Excel.
- Statistical, financial and mathematics skills.
- Strong ability to conceptualize initiatives and interpret information, and translate the message in presentation form to facilitate strategy communication to different audiences
- Excellent English and Spanish written and verbal communication skills
- Ability to work independently, organize workload, prioritize, multitask, work under pressure, foresee problems and accomplish established work plan on a timely manner
- Capacity to manage projects and initiatives