Job Summary The Information Security Analyst Senior will play a key role in reviewing privileged accesses and configurations to identify areas where access and configurations have been changed without cause. This position will demonstrate that security operation teams adhere to defined processes and procedures, supporting the achievement of the Bank's information security objectives. Key Responsibilities - Reviewing operational practices, reporting gaps, and working with process owners to achieve resolution of any identified deficiencies. - Identifying and managing compliance related issues, tracking of IT risks as well as other key performance indicators. - Championing a customer-focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge. - Validating that access was due to sanctioned and documented activities (e.g., Change Records). - Ensuring that configurations are changed with cause and appropriate documentation. - Conducting detailed, risk-based evaluations/monitoring of Information Technology (IT) controls utilizing the Bank's information security standards and regulatory requirements. - Providing knowledgeable opinion on entities' compliance with information security standards. Requirements - Spanish language proficiency, especially IT/technical Spanish. - Expertise in IT key controls and risk assessment concepts. - Strong verbal and written communication skills, especially report writing ability. - English language skills, B1 level or higher. - One or more industry certifications like CISA, etc. in a related field is preferred, along with 1-2 years of practical experience in information technology. - Thorough knowledge of the Bank's application and infrastructure environment. - University degree or college diploma in a related field is preferred.