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RISK ANALYST (SOX) - ENTERPRISE RISK MANAGEMENT - FIRSTBANK PR

FirstBank • PR, US • published 2026-10-10 03:03:06.980974

Description

**RISK ANALYST (SOX)** **ENTERPRISE RISK MANAGEMENT DEPT** **FIRSTBANK PR** **Our Company** At **FirstBank PR**, we strive to be trusted advisors to our clients, and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer service. We are proud of our team because they are continuously surpassing our client’s expectations. Do you have a passion for helping customers, building relationships, and delivering extraordinary, personalized customer service? If your answer is yes, FirstBank is the number one place for you. **A Brief Overview** The Risk Analyst (SOX) supports the Corporation’s compliance with Sections 302 and 404 of the Sarbanes\-Oxley Act through the execution of assigned activities within the SOX Assessment Program. The role includes documenting and evaluating internal controls over financial reporting (“ICFR”); performing walkthroughs and maintaining process narratives, flowcharts, and Risk and Control Matrices (“RCMs”); supporting financial statement scoping, control design assessments, and deficiency...

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