Sr Manager

Benefits

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Weekend work

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About this role

Sr Manager Popular Center 011 | Posting Country Puerto Rico Sr Manager General Description We are seeking an experienced and strategic leader to oversee Popular's IT and Cyber Risk Governance and Assurance within the second line of defense (2LoD). In this role, you will help shape and strengthen enterprise-wide risk oversight by leading independent testing programs, enhancing governance frameworks, and supporting regulatory readiness across IT and Cyber domains. This is a highly visible role for a leader who enjoys influencing at the executive level, building strong partnerships, and driving meaningful improvements in risk management. You will serve as a trusted advisor to senior leadership, providing independent challenge, practical insights, and strategic guidance to help ensure risks are identified, measured, monitored, and mitigated effectively. Essential Duties and Responsibilities Lead the design and execution of an enterprise-wide IT and Cyber risk testing program, ensuring an independent assessment of control design and effectiveness across the organization. Establish and oversee risk governance frameworks, including policies, standards, and control structures for IT and Cyber risk. Own and govern the Application Risk Classification methodology, ensuring consistent risk tiering across the organization's applications and alignment with risk-based decision-making. Serve as a trusted second line of defense advisor to business and technology leaders, helping guide risk-informed decisions related to initiatives, control implementat

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