Location: San Juan, PR

Job Summary:
Supports business maturity through the continuous improvement of compliance processes, policies, and security risk dynamics. This role is responsible for the technical control program in accordance with ITIL best practices and manages the risk assessment process for IT initiatives.

Essential Functions:

• Coordinate and execute planned tests, document issues, and ensure their resolution in accordance with change policies.
• Ensure that changes are justified, properly recorded, categorized, documented, and tested in controlled environments.
• Conduct general control and application reviews for both simple and complex information systems.
• Continuously monitor risks in enterprise systems, including applications, physical access, and user activity.
• Support the collection of technical documentation for audits and the remediation of findings.
• Act as a liaison between application and risk teams to coordinate deployments of new or updated solutions.
• Contribute to the maintenance of departmental documentation.

Job Requirements:

• Preferably a Bachelor's degree in Information Technology or equivalent experience in regulated systems.
• Certifications such as CISA, CRISC, or other related ones are highly valued.
• 3 to 5 years of work experience in areas such as IT audit, change management, information systems, or compliance.

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 55000.00/Yearly.