IT Risk & Control Analyst — Elevate Compliance & Security

Aerostar Airport Holdings, LLC; Carolina (PR); On-site; USD 90,000 - 120,000; Full time

Job summary

Aerostar Airport Holdings, LLC is seeking a qualified IT Risk & Compliance professional to advance the maturity of our compliance processes and security risk management. The role focuses on managing the technical control process program according to ITIL best practices and coordinating with risk and control teams.

Responsibilities include risk assessment for IT initiatives, testing, documentation, and liaising across departments to ensure regulatory alignment and audit readiness.

Qualifications

• Bachelor's degree in information technology from an accredited university or related experience in supporting regulated systems.
• Preferably 3 to 5 years of previous work experience in Information Technology, MIS, Change Management, IT audit, or related experience.
• Equivalent industry certification and experience required, with CRISC, CISA, or other professional certifications preferred.
• Bilingual: Spanish and English.

Responsibilities

• Assist in the selection and tailoring of approaches, methods, and tools to support service offerings to applicable business units.
• Schedule, attend, coordinate, and conduct planned tests; document problems; assign resolution; monitor corrections per Change Management policy.
• Ensure changes are justified, tested, registered, classified, and documented; tested in testing environments.
• Perform general and application control reviews for simple to complex computer information systems.
• Review changes in Change Management tool to ensure quality and operational continuity.
• Evaluate post-implementation changes to identify improvement opportunities.
• Perform continuous risk monitoring across enterprise systems, including applications, physical access points, and user activity.
• Support audit requests and issue remediation with documentation to be maintained by department.
• Act as liaison between application and risk/control teams for deployment of new or upgraded solutions.
• Execute any other duties assigned by the Supervisor.

Skills

Spanish

English

Analytical thinking

Problem solving

Multitasking

Independent worker

Education

Bachelor's degree in information technology

CRISC or CISA certification (preferred)

Tools

Microsoft Excel

Job description

Aerostar Airport Holdings, LLC is seeking a qualified IT Risk & Compliance professional to advance the maturity of our compliance processes and security risk management. The role focuses on managing the technical control process program according to ITIL best practices and coordinating with risk and control teams.

Responsibilities include risk assessment for IT initiatives, testing, documentation, and liaising across departments to ensure regulatory alignment and audit readiness.