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Senior Risk Analyst

Popular, Inc. • San Juan, PR, US • published 2026-09-26 09:51:26.133345

Description

**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 requirements and industry frameworks such as NIST, COBIT, FFIEC, CCM, PCI, and others. * Serve as a trusted second\-line advisor to IT and Cybersecurity leadership to ensure risk management practices are implemented consistently across the organization. * Prepare, generate, and provide materials (e.g., risk scorecards, dashboards, and metrics) required for various Risk Committees, Senior Management Team and Executives by the required due dates. * Indepen...

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