Senior Risk Analyst
Popular Community BankPuerto Rico, United States
Posted May 4, 2026
Full Time
About the Company
Popular is Puerto Rico’s leading financial institution and has been evolving since it was founded over a century ago.
Job Description
The Senior Risk Analyst is responsible for executing and documenting design effectiveness and operating effectiveness testing of IT and Cybersecurity controls. The role safeguards the integrity, availability, and confidentiality of technology that supports financial reporting and critical operations, ensuring compliance with applicable banking regulations and alignment to leading frameworks and standards.
Requirements
- Bachelor's or Master's degree in Information Systems, Computer Science, Cybersecurity, Risk Management, or a closely related field
- At least 5 years of working experience in IT audit/assurance, risk management, or control testing roles
- Demonstrated experience with SOX compliance, Information Technology systems, Cybersecurity fundamentals, and proficiency in data analysis and applications
Benefits
- Hybrid work model
