Prex logo
PrexPosted 3 weeks ago

IT & Operational Risk Analyst Uruguay

HybridMontevideo, Montevideo Department, Uruguay

Full TimeMedium

Job Summary

Identify, evaluate, and mitigate technological, operational, and information security risks to protect digital assets and business operations. Design and track remediation plans for deviations from risk appetite while monitoring Key Risk Indicators and root cause alerts. Evaluate control effectiveness, update Business Impact Analysis for continuity planning, and manage third-party risk assessments including incident analysis. Collaborate on regulatory compliance across LATAM markets and launch new products with a proactive risk perspective. Produce actionable reports for strategic decision-making and lead training initiatives to foster a risk culture. Requires 4+ years in financial services risk management with knowledge of COSO, ISO, and PCI DSS standards. Hybrid work in Montevideo or remote.

Required Qualifications

  • +4 años de experiencia en gestión de riesgos tecnológicos y operacionales
  • Profesionales de las carreras de Ingeniería en Tecnología, Analistas en Sistemas o afines
  • Conocimiento sólido del marco regulatorio y de buenas prácticas de Risk Management (COSO-ERM, ISO 31000, entre otros)
  • experiencia en diseño y mejora de procesos

Desired Qualifications

  • conocimiento en estándares internacionales (ISO, COBIT, PCI DSS, NIST)
  • experiencia en herramientas de análisis de datos, visualización y automatización
  • Mentalidad estratégica y visión de largo plazo
  • excelentes habilidades de comunicación
  • trabajo en equipo
  • pensamiento crítico
  • proactividad
  • fuerte orientación analítica

Hiring someone like this?

Get your role in front of qualified candidates on Sorce.

Get started

Apply to this job in one click with Sorce

Apply on Sorce