IT Risk and Control Analyst
AppleOne
Resumen del puesto:
Apoya la madurez del negocio mediante la mejora continua de los procesos de cumplimiento, políticas y dinámicas de riesgo de seguridad. Este rol es responsable del programa de control técnico conforme a las mejores prácticas de ITIL y gestiona el proceso de evaluación de riesgos para iniciativas de IT.
Coordinar y ejecutar pruebas planificadas, documentar problemas y asegurar su resolución conforme a las políticas de cambio.
Garantizar que los cambios estén justificados, correctamente registrados, clasificados, documentados y probados en ambientes controlados.
Realizar revisiones de control general y de aplicaciones para sistemas de información simples y complejos.
Monitorear riesgos continuamente en sistemas empresariales, incluyendo aplicaciones, accesos físicos y actividad de usuarios.
Apoyar la recopilación de documentación técnica para auditorías y remediación de hallazgos.
Actuar como enlace entre equipos de aplicaciones y de riesgos para coordinar despliegues de soluciones nuevas o actualizadas.
Contribuir al mantenimiento de la documentación del departamento.
Preferiblemente Bachillerato en tecnología de la información o experiencia equivalente en sistemas regulados.
Certificaciones como CISA, CRISC u otras relacionadas son altamente valoradas.
Experiencia laboral de 3 a 5 años en áreas como auditoría de IT, gestión de cambios, sistemas de información o cumplimiento.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the IT Risk and Control Analyst in Puerto Rico vacancy
- ...delivery, empowering organizations to navigate complexity, manage risk, and achieve strategic goals in sectors including aviation,... ...at What´s the role… We are looking for a driven Jr. Data Analyst to join our consulting team and support the delivery of high-impact...RiskWork at officeWorldwide
Acumenian
Puerto Rico10 days ago - ...reports to MG2 or Director. Additional guidance/criteria: Manages and controls activities within a single country or a sub-region which is part... ....Advanced project management skills including time and risk management, resource prioritization, and project structuring.Strong...RiskFull timeWork experience placementWork at officeLocal areaImmediate start2 days per week
- ...team members who want to Dream. Do. Grow. with us. Job Summary This role is responsible for two critical areas of the business: Risk, including the analytics component, and Dealer Lending/Wholesale. TCPR’s Chief Risk Officer (CRO) merges the business plan and...RiskLocal area
TPR Toyota Credit de Puerto Rico Company
Puerto Rico4 days ago - ...Position : ServiceNow IRM- Analyst, Risk Management Sr Location: Washington DC Hybrid role must come onsite twice a month Notes from Manager: The client is presently in the process of implementing the IRM ServiceNow module in a few weeks and the TPRM module by...Risk
Openkyber
Puerto Rico1 day ago - ...programs. Our integrated services span digital, advisory, and delivery, empowering organizations to navigate complexity, manage risk, and achieve strategic goals in sectors including aviation, transportation, transit, water, healthcare, energy, education,...RiskWork at officeWorldwide
Acumenian
Puerto Rico10 days ago - ...data, application, and emerging technology domains, delivering risk-based guidance that supports business goals while protecting enterprise... ...designs for security risks, and provide practical guidance and control recommendations to project teams. Evaluate architectural...RiskRemote work
Openkyber
Puerto Rico1 day ago - .... How about this one? We’re seeking an Quality Assurance Analyst to work with one of our top global biopharmaceutical clients... ...quality processes that manage nonconformance and CAPA, Change Control and Risk Management. Responsibilities: Monitor performance...RiskTemporary workLocal area
$112k - $154k
...you will find purpose and pride. Your role at BaxterAs the Plant Controller for Aibonito, you will serve as the Chief Financial Officer for... ..., cash flow, and manufacturing variances• Identify trends, risks, and opportunities to support continuous improvement and profitable...RiskFull timeTemporary workFlexible hours- ...processes and procedures to ensure a compliant and optimized IT hardware and software environment. The AM Specialist will work... ...measurements in order to manage the asset portfolio, identify risks, and control adherence Write/Review SOPs: Use logic and rigorous troubleshooting...RiskHourly payOngoing contractWork at officeLocal areaMonday to FridayFlexible hoursShift work
Openkyber
Puerto Rico1 day ago - ...management, image and artifact scanning, admission controls, policy-as-code, workload isolation, and... ...with compliance, governance, and risk management requirements in regulated or enterprise... ...-heavy answers About us: OpenKyber , the "IT Asset Performance Services" organization,...RiskPermanent employmentContract workTemporary workImmediate startRemote work
Openkyber
Puerto Rico1 day ago - ...various scenarios on operational performance. Risk Management: Identify financial risks... ...Inventory Management: Implement Inventory control actions and initiatives to maximize... ...and monitor all inventory movements. Cost Analyst: responsible of cost structure of the plant...Risk
Eaton
Puerto Rico13 days ago - ...resource base ranking among the highest worldwide. We are looking for candidates with experience in medical device sector in Risk Assessment (pFMEA) / Process Engineer in Puerto Rico . Requirement: ~ Bachelor’s degree in Engineering. ~5+ years of hands...RiskH1bWorldwide
Pharma Bioserv
Puerto Rico28 days ago - ...Operations, and Compliance leaders to align technical solutions with client impact. Report directly to the CEO and advise on investment, risk, and vendor technology decisions. Qualifications ~10+ years in engineering or technology leadership, with prior experience as a...RiskFull timeWork at officeLocal area
DECA
Puerto Rico2 days ago - ...individual will play a key role in driving project governance, risk management, and successful project delivery. Main Responsibilities... ...momentum. Support documentation activities including change controls, project records, technical reviews, and compliance-related...RiskFor contractorsWork at office
LEGAL PROJECT MANAGEMENT PARTNERS LLC
Puerto Rico2 days ago - ...Job Title Establishes and maintains quality assurance programs, procedures and controls, ensuring that performance parameters of both the products and quality system elements are continually measured to drive improvement initiatives. Monitors and tracks all sources...
- ...document management software to modernize the digital office Follow It - case management software We serve over 150,000 customers... ...consultant for architecture decisions, implementation planning, risk management, and delivery quality. Manage complex projects from...RiskWork at office
CEGSoft
Puerto Rico2 days ago - ...involved, they have the ability to always keep things cool, in control and their teams high spirited and focused to deliver on time the... ...goals. Report and escalate to management as needed and perform risk management to minimize project risks and maintain comprehensive...RiskTemporary workLocal area
RosadoToledo&
Puerto Rico2 days ago $25 - $40 per hour
...Job Title: Interactive System QA Analyst Location: (North America) Job Overview: We are seeking a highly motivated and detail-oriented individual to join our QA team as an Interactive System QA Analyst . In this role, you will be responsible for meticulously testing...Contract workFlexible hours- ...with BMS policies and standards Identify and assess cyber risks across IT, OT, automation, and manufacturing execution systems (MES, SCADA... .... Ensure redundancy and contingency measures for critical control systems and data flows. Collaborate with vendors and...RiskContract workRemote workFlexible hoursShift work
Flexible & Integrated Technical Services
Puerto Rico13 hours ago - ...strengths and weaknesses using different tools that are market trending. Adjust capture strategies based on gathered intelligence. Risk Management: Conduct risk assessments and develop mitigation strategies for pursuing specific opportunities. Leadership Engagement...Risk
On Point Strategy LLC
Puerto Rico2 days ago - ...continuously improving compliance processes, policies, and security risk dynamics. This role is responsible for the ITIL best practice technical control program and manages the risk assessment process for IT initiatives. Essential Functions: Technical lead for...RiskBi-weekly payTemporary workLocal areaRemote work
- ...domain spans HR, Finance, Payroll, Legal, Supply Chain, Enterprise Risk Management, Restaurant Development, Restaurant experience, ESG,... ...with senior functional leaders (Finance, HR, Legal, Procurement, IT Ops) to translate business strategies into actionable, composable...RiskContract workLocal areaFlexible hoursShift work
Openkyber
Puerto Rico1 day ago - ...Grupo Oricteropo Tropical (GO Tropical) is a Puerto Rican Act 20 company, established to provide services such as capital allocation, risk management, software development, and centralized management to its international affiliates and customers. We have the intensity...RiskWork at office
- ...Description: Position Title: Real Property Analyst Reports to: Operations Manager... ...related taskers, G-4 Quality Assurance/Quality Control (QA/QC) sample testing, and Army audit... ...technicians, and administrative support. Whether it's equipment or staffing, Aldevra is...Full timeContract workTemporary workFor contractorsWork at officeLocal areaMonday to Friday
- ...Grupo Oricteropo Tropical (GO Tropical) is a Puerto Rican Act 20 company, established to provide services such as capital allocation, risk management, software development, and centralized management ("headquarters" for TransMarket Group) to its international affiliates...RiskInternshipWork at office
$102k - $177.1k
...Ensure accurate and timely visibility of capacity constraints, risks, and trade‑offs across the Deliver network.Support regional Deliver... ...compliance with global Deliver planning standards, controls, and governance expectations.Monitor planning effectiveness through...RiskFull timeLocal areaImmediate start- ...use hands to finger, handle, feel, or operate objects, tools, or controls and reach with hands and arms. The employee frequently is... ...and an odorous atmosphere, and may be exposed to fumes and the risk of electrical shock, and occasionally work on ladders in high places...Risk
- ...This role will focus primarily on construction execution, contractor management, and schedule delivery, with engagement in cost control, risk management, and project planning throughout the lifecycle. We expect you to be fluent in English and proficient in software such...RiskFull timeContract workFor contractorsWork experience placementRelocation package
- ...established Health and Safety regulations including the assessment of risk relating to the work being undertaken. Work under supervision... ...hands to finger, handle, feel, or operate equipments, tools, or controls. The employee frequently is required to stand, walk, talk, or...RiskRelocation
- ...with other mechanics and the supervisor. 5. Responsible for the control of dangerous energy ("Lockout / Tagout"), when required. 6. Minor... ...where you will be working and if there is any imminent risk in the assigned equipment. IV. SPECIAL ROLES AND RESPONSIBILITIES...RiskMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Risk and Control Analyst. Be the first to apply!
Related searches
- risk adjustment Puerto Rico
- risk Puerto Rico
- high risk Puerto Rico
- risk assurance Puerto Rico
- technology risk Puerto Rico
- IT professional Puerto Rico
- IT infrastructure Puerto Rico
- information technology software engineer Puerto Rico
- information technology Puerto Rico
- information technology remote Puerto Rico