Job Title:ISO Security Analyst
General Description
As an entry-level member of the Business Information Security Office (BISO) Enablement Unit, you will support the execution of information security risk management, governance, and business-aligned information security advisory activities in coordination with CISP teams, business stakeholders, and other control functions.
Essential Duties and Responsibilities:
- Serving as a liaison between assigned business or enablement areas and Corporate Information Security & Privacy teams for security requests, requirements, and risk-related matters.
- Assisting business units in translating enterprise information security policies, standards, and guidelines into practical, business-aligned requirements and advisory guidance.
- Support security awareness and risk culture initiatives by helping communicate information security expectations, risks, and requirements to business stakeholders in a clear and practical manner.
- Perform information security risk assessments for business initiatives, applications, products, services, vendors,



and emerging technologies, including artificial intelligence use cases, as applicable.
- Perform third-party vendor information security due diligence activities, including ongoing vendor reviews, contract security reviews, and follow-up of identified risks or recommendations.
- Perform tracking, reporting, and follow-up of information security risks and issues, remediation plans, exceptions, action items, and residual risk decisions identified as a result of the ongoing vendor information security due diligence assessments.
- Prepare ongoing vendor information security due diligence reports and/or status updates to support management oversight, risk visibility, and decision-making.
- Contribute to the BISO Unit’s documentation governance activities, including the inventory, review, update, and lifecycle management of information security policies, standards, procedures, guidelines, and related r

📌 ISO Security Analyst (San Juan)
🏢 Banco Popular
📍 San Juan