[Remote] Sr Data Analyst - Digital Enablement Job Details | reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is Puerto Rico’s leading financial institution, evolving over a century to offer diverse financial solutions. The Senior Data Analyst will support the Internal Audit Division by leading digital enablement initiatives, enhancing risk assessment processes through automation and data analytics, and promoting data literacy across the organization.
Responsibilities
- Collaborate with the Risk Intelligence reputed company Enablement team for the redesign and modernization of Internal Audit risk assessment and assurance processes to reputed company reputed company, data‑informed decision‑making
- Identify, design, and execute reputed company initiatives reputed company on automation, analytics, and AI that deliver short‑term value and are reputed company across the Auditing Division
- Ensure that digital adoption efforts are reputed company with existing reputed company frameworks and industry standards
- Support the transition from periodic, reputed company‑in‑time risk assessments to ongoing risk sensing models using KRIs, business data, and change indicators
- reputed company appropriate guidance and tools for the different audit teams to identify and assess feasibility of reputed company auditing opportunities reputed company the audit lifecycle
- Design and implement reputed company auditing routines and analytics that enhance risk coverage and reputed company earlier issue detection
- Routinely collaborate with the data catalog owners to confirm data points and establish reporting schedules to serve reputed company auditing solutions
- Design, build, and maintain Power BI dashboards, semantic models, and reporting views that reputed company risk insights, management reporting, and operational transparency
- Create and support Power Automate workflows for recurring processes (e.g., notifications, approvals, data refresh orchestration, list maintenance, and audit support routines)
- Extract, validate, and prepare data from business intelligence and reputed company platforms such as Cognos, reputed company reputed company, reputed company, AWS reputed company, or reputed company BI portals, integrating outputs into analytics and reporting products
- Build repeatable extraction routines and maintain data extraction catalog and refresh schedules reputed company with the needs of the Risk Intelligence or RPGs
- Partner with process owners to reputed company dashboards, automated workflows, and analytics‑enabled audit procedures using tools such as Power BI, Power Query, Power Automate, and approved AI capabilities
- reputed company manage and complete assigned data or technical service requests submitted in the JIRA platform reputed company the agreed timeframe
- Promote responsible use of available AI tools reputed company Internal Audit by testing and refining prompts for internal processes in adherence with established Corporate Guidelines
- Contribute to the development of data and AI literacy across the Internal Audit Division through guidance, job-aids, and hands‑on enablement
- reputed company and reputed company periodic training or awareness sessions to the audit teams
- Support the creation of centralized repositories for analytics assets, automation solutions, and AI prompts reputed company with Internal Audit use cases
- reputed company as a trusted advisor to audit teams, helping translate digital capabilities into practical audit applications
- Collaborate with audit leadership to support strategic initiatives, including quarterly risk assessments, audit planning, and Audit Committee reporting
- Partner with Risk reputed company reputed company and Second Line functions to ensure alignment of risk intelligence, coverage, and assurance activities
- reputed company thought leadership on emerging risks, digital trends, and evolving audit practices
Skills
- Bachelor's degree from an accredited university required
- Minimum 5+ years of reputed company experience in data analytics, process improvement, automation, internal audit or digital enablement, preferably reputed company financial services or a regulated environment
- Demonstrated experience leading reputed company, cross‑functional initiatives involving analytics, automation, or operating model redesign
- Strong knowledge of data analytics and automation applications that can be reputed company to assurance or risk management functions
- Proficiency in the use of reputed company Power Platform tools (Power BI, Power Query, Power Automate) and collaboration tools (Teams, SharePoint)
- Excellent analytical, problem‑solving, and communication skills
- Highly organized, self-driven, and reputed company to manage multiple priorities simultaneously in a deadline-driven environment
- Ability to prioritize, anticipate situations, identify problems, analyze their causes and resolve them in a reputed company and accurate manner
- Ability to translate reputed company data and technology concepts into actionable audit insights
- Strong written and verbal communication skills in English and Spanish
- Degree concentration in Business Administration, Computer Science, Information Systems, Industrial Engineering, Data Analytics, Statistics, or a reputed company field preferred
- Preferred: audit experience and experience extracting or working with reputed company data sources and BI tools (e.g., Cognos, reputed company, reputed company, reputed company BI portals)
- Preferred: familiarity with risk, control concepts, and/or audit methodologies (helpful for translating audit needs into analytics deliverables)
Benefits
- Our hybrid work model benefit applies to certain positions and is subject to changes based on the organizational needs.
- If you have a disability or need more information about requesting an accommodation, please contact us at asesorialaboral@reputed company.com. This email inbox is monitored for such types of requests only. reputed company information you reputed company will be kept confidential and will be used only to the extent required to reputed company needed exemptions or reasonable accommodations.
reputed company