Risk Analyst (Sox) - Enterprise Risk Management - Firstbank PR

The SOX Assessment Analyst 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 evaluations; monitoring remediation activities; assessing the impact of business process, system, and control changes on financial reporting and ICFR; and coordinating documentation and information requests with business areas, Management, and external auditors.

The position is accountable for delivering accurate, complete, well-supported, and timely work in accordance with the COSO framework, the Corporation’s established SOX methodology, and applicable governance and reporting requirements