Job Description - Technology Risk Analyst (1908440)Job Description Technology Risk Analyst - 1908440 Do you want to join a team focused on developing Next-Gen capabilities in Technology Risk? The Technology Risk team for Asset Management (AM) is seeking a passionate and driven professional to join the team.
You will help manage the core program activities, this includes executing the technology risk strategy, representing AM in IT governance forums, and working with Technology, Operations and Risk teams to holistically manage risk.You will work closely with the various Centers of Excellence (COEs) including performing proactive risk and control assessments, monitoring technology controls, documenting and overseeing remediation plans.
You will also assist with appropriate risk and controls consulting on AM Cloud migration and Emerging Technologies activities, and engage with AM Technology teams, Internal Audit and External Audit teams.
The Team You will report to the AM Technology Risk Lead.
The Technology Risk team oversees the management of controls and the mitigation of risk related to the technology environment, systems, and processes within AM.
Technology Risk is part of the broader Fidelity Risk Group and partners with Corporate Audit, Enterprise Compliance, and Security to protect the interests of our customers, our employees, and Fidelity’s brand.
You will also work closely with Fidelity technology and business owners, AM Operations Risk and Compliance teams, Enterprise Cybersecurity (ECS), AM Information Security Officers (ISOs), AM Corporate Audit team, and Fidelity external auditors and regulators.
The Expertise You Have 3-5 years’ experience in information technology, risk, cyber security, controls or audit rolesBachelor’s Degree in Computer Science, Technology or a related field of study preferredDemonstrated technical abilities in multiple areas (e.g., technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)Professional technology risk (CISSP, CISA, CRISC, CISM) and/or Cloud/AWS certifications preferredExperience performing Technology risk assessments, Control assessments or IT Audits preferredExperience or knowledge of cloud based deployments, DevOps, and associated risk/controls and auditing requirements preferred The Skills You Bring You have a strong knowledge of information technology processes and controls and understanding of risk, quality control and assurance functions.Your love of solving complex problems, and comfort with ambiguous situations, and your ability to help solution innovative ways to mitigate risk using your advanced analytical and critical thinking skillsYour process orientation and understanding of operations and technology enabling you to provide support in the analysis, development and monitoring of controlsKnowledge of Industry standards, frameworks and best practices, such as NIST SP800-53, COBIT, SOC1, ISO27001 is preferredKnowledge of Governance, Risk, and Compliance (GRC) tools, such as Archer or Open Pages is preferredKnowledge of Cloud security and controls and cloud technology environments (AWS/Azure, SaaS) is preferredUnderstanding of application development, deployment and management patterns, especially DevOps and CI/CD practices in the Cloud is preferredYour excellent verbal and written communication skills enabling you to prepare and present recommendations to stakeholders and senior managementYour ability to build and maintain collaborative working relationships with Information Technology and Business personnel to design and assist in the execution of appropriate controls design and monitoring The Value You Deliver Assessing the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigationEvaluating control maturity by performing control design and operating effectiveness reviews and peer reviewing as needed.Conducting in depth information technology risk assessments including documenting controls, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation.Assist with conducting Cloud Risk assessments and readiness reviews for applications and workloads migrating to the public Cloud environmentAssist with developing and monitoring controls related to Cloud and Emerging Technologies and to meet applicable security, audit, regulatory requirementsProvide technical assistance on risk related systems issues, and serve as a liaison for technology risk managementManage IT Controls program activities; this includes managing the Controls Inventory in GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal and External audit teams, tracking of internal and external audit findings, perform issues follow-up, consulting and action plans with owners and issue resolution.
Company Overview At Fidelity, we are focused on making our financial expertise broadly accessible and effective in helping people live the lives they want.
We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates.
We are proud of our diverse and inclusive workplace where we respect and value our associate for their unique perspectives and experiences.
For information about working at Fidelity, visit FidelityCareers.com.
Fidelity Investments is an equal opportunity employer.
Job: RiskPrimary Location: US-MA-BostonOther Locations: US-NH-Merrimack, US-RI-SmithfieldSchedule: Full-timeJob Level: Individual ContributorEducation Level: Bachelor's Degree (±16 years)Job Type: Standard: Overtime Status: ExemptTravel: No