IT Risk & Controls Specialist

Aerostar Airports Holding; Carolina (PR); On-site; USD 70,000 - 100,000; Full time

Job summary

Aerostar Airport Holdings, LLC is seeking an IT Risk and Control Analyst to support the maturity of our IT risk and compliance program in a fast-paced environment at the Carolina, PR site.

The role emphasizes collaboration with risk and control teams, changes management, and assurance activities across IT initiatives, with a focus on regulatory readiness and process improvements for airport operations.

Qualifications

• Bachelor’s degree in information technology from an accredited university.
• 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.

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 problem resolution to individual(s); and monitors to ensure correction following the Change Management and Control Policy and Procedure.
• Ensure that the changes are justified; be carried out without prejudice to the availability of the IT service; are correctly registered, classified, and documented; they have been carefully tested and in testing environments.
• Performs general and application control reviews for simple to complex computer information systems.
• Review changes in the Change Management tool to ensure their quality and ensure the operational continuity of the affected IT service.
• Evaluate the post-implementation changes identifying opportunities for improvement in the project or application.
• Perform continuous risk monitoring across enterprise systems, including applications, physical access points, and user activity.
• Contribute to the maintenance of documentation for the department.
• Support the gathering of documentation/technical information in support of audit requests and issue remediation efforts.
• Act as a liaison between the application and risk and control teams for coordination of joint efforts of deployment of new or upgraded solutions.
• Execute any other duties assigned by the Supervisor.

Skills

Bilingual Spanish/English

IT risk & control

Auditing/Compliance

Change management

MS Excel

Education

Bachelor’s degree in information technology

Tools

MS Excel

Job description

Aerostar Airport Holdings, LLC is seeking an IT Risk and Control Analyst to support the maturity of our IT risk and compliance program in a fast-paced environment at the Carolina, PR site.

The role emphasizes collaboration with risk and control teams, changes management, and assurance activities across IT initiatives, with a focus on regulatory readiness and process improvements for airport operations.