Senior Risk Analyst - IT & Cyber Risk Assurance
Location
San Juan, San Juan
Job Type
Full-time
Category
Computer Occupations
Posted
June 21, 2026
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...