Kelly

Risk and Control Analyst

📍 Location
San Juan, San Juan
⏰ Job Type
Direct Hire
📅 Posted
June 27, 2026
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Job Description


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







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