FirstBank Jobs

A Brief Overview The IT Risk Senior Analyst is responsible for performing information technology audits and risk assessments of systems, applications, cybersecurity and general information technology-related processes based on SOX 404, FFIEC IT HandBook, NIST Frameworks requirements and other regulations to assess internal control’s structure and evaluate compliance with internal policies, procedures and management’s objectives. What You’ll Need to Succeed · Leads inquiries and walkthroughs of Information Technology controls and processes to understand the process to perform testing. · Leads and/or performs testing to evaluate the operating effectiveness of controls established by Management.· Leads and performs IT Risk Assessments to identify existing or potential risks that could adversely affect the Corporation or any of its subsidiaries.· Maintains IT risk register and follows up open IT gaps.· Revises IT-related policies, new IT services and/or products, and new IT vendor documentation to guarantee compliance with internal controls structure and policies.· Revises and prepares working papers and documentation for the assigned IT audit and risk assessments.· Identify and discuss observations and recommendations to enhance the internal control’s structure in conjunction with the IT Risk Manager. · Prepare IT risk assessment and IT audit reports and presentations. · Keeps up to date on new information technology laws, regulations and best practices. · Participate in Management’s Committees.· In coordination with the IT Risk Manager, assist external auditors in their annual integrated audit.· Performs any other special assignments assigned by the IT Risk Manager or IT and operations Risk Manager.· Monitors compliance with continued education requirements of the Bank and professional associations. · This position has no direct supervisory responsibilities but in special circumstances may lead the work of others.Minimum Requirements You’ll Need: · Bachelor’s degree Information Technology, Computer Science, engineering, or business is required for this position.· The incumbent must have at least two (2) years of IT risk or audit experience or a similar position within the Banking Industry.· CISA or CRISC certification is preferred but not required.