Risk Analyst Risk Assessment Dept. Our Company At FirstBank PR , we strive to be a trusted advisor 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 Assist the Governance, Risk, and Compliance (GRC) Manager in the implementation of strategic enhancements for ERM program. Support day-to-day management of regulatory examinations and governance of Executive Risk Management Committee matters. What you’ll do · Support with regulatory examinations, communications and requests from agencies (e.g. FDIC, FED, OFIC). · Support the implementation and monitoring of risk management practices. · Support the execution and monitoring of the corporate policy and product program cycle (Including new products and services). · Contribute to special projects as assigned by the Unit Manager, Unit Director, or CRO. · Support management of the policy management an regulatory exam modules of the GRC tool. · Contribute to special projects as assigned by the Unit Manager, Unit Director, or CRO. · Monitor industry changes and support research on the regulatory environment. · Assist with ERMC agenda, Regulatory Affairs monthly updates and Quarterly Risk Report. · Participate in the Corporate Material Risk Assessment Program. · Conduct risk analyses and assist in developing mitigation strategies and summary reports. · Review third-party contracts and business proposals, coordinating with team members on risk analysis as needed. · Support governance of corporate incentive plan · Help administer and maintain the GRC software platform. · Support the creation of the ERM Risk Newsletter · Help track regulatory observations What You’ll Need to Succeed Formal Education · Bachelor’s degree in business administration with concentration in finance, accounting or related field. · Preferred CPA / CRM / CISA Certifications. Knowledge and Experience · 3 - 5 years experience in Accounting, Audit, Finance, Banking, Internal Controls, Model Risk, Banking Products (Mortgage, Consumer Loans, Auto Loans, Credit Cards, Commercial Loans), Risk Management and Financial Reporting. · Functional Competencies. · Good communication skills is required for this position. · Good mathematical, writing, computer and communication skills. · Knowledge in Banking and Risk Management. · Proficient on Microsoft Apps (Excel, Word, PPT). EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER