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Senior Risk Analyst - IT & Cyber Risk Assurance

Company

Popular

Location

San Juan, Puerto Rico

Type

Full-time

General Description

The Senior Risk Analyst will play a key role in advancing the second-line IT and Cyber Risk Monitoring and Assurance Program. This position provides independent oversight and effective challenge across technology and cybersecurity risk domains, partnering with first line and control functions to strengthen risk governance, and supports senior management and committees through actionable risk insights, reporting, and regulatory readiness.  

Essential Duties and Responsibilities

IT & Cyber Risk Framework & Governance: 

  • Lead the ongoing enhancement and governance of the IT & Cyber Risk and Control Matrix, ensuring alignment with regulatory requi...

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