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Enterprise Technology Risk & Analytics - Senior Technology Risk Analyst , Controls Assurance HiTrust

Company: Fidelity Investments
Location: Carrollton
Posted on: May 27, 2023

Job Description:

Job Description:Sr. Technology Risk AnalystThe RoleIn ETRA, you will help manage the Control Center of Excellence (COE) supporting the HiTrust certification. -This includes interpreting the HiTrust requirements, defining and executing the technology strategy, representing the BU in IT governance forums, and working with operational risk teams to holistically manage risk. In this role, you will be performing proactive risk and control assessments, monitoring technology controls, documenting and overseeing remediation plans, consulting on technology control readiness, and engaging with internal/external audit.The TeamYou will report to the Control Center of Excellence (COE) Lead. The team oversees the management of controls and the mitigation of risk related to the technology environment, systems, and processes. 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, Business Unit (BU) Compliance teams, Enterprise Cybersecurity (ECS), BU Information Security Officers (ISOs), and Fidelity external auditors and regulators. - - -The Expertise You Have

  • 5-7 years' experience in information technology risk
  • HiTrust certification encouraged
  • Bachelor's Degree in Computer Science, Technology, Finance, or a related field of study preferred
  • Demonstrated technical abilities in multiple areas (e.g., technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)
  • Professional technology risk certification desired but not required (CISSP, CISA, CRISC, CISM)The Skills You Bring
    • You have a strong knowledge of information technology processes, cloud security controls and a comprehensive understanding of risk, quality control and assurance functions. HiTrust experience preferrable
    • 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 skills
    • Your process orientation and understanding of operations and technology enabling you to provide support in the analysis, development and monitoring of controls
    • Your excellent verbal and written communication skills enabling you to prepare and present recommendations to senior management
    • Your 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 monitoringThe 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 mitigation
      • Evaluating 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.
      • Proactively identifying risk by performing IT General Control (ITGC) readiness assessments for externally audited systems
      • Provide technical assistance on risk related systems issues, and serve as a liaison for technology risk management
      • Determining appropriate KPIs/KRIs for IT risk monitoring
      • Understanding and consulting on information security standards and industry best practices
      • Answering questions from internal and external Audit on information technology controls
      • Tracking action steps and ensure that findings are remediated appropriately and in a timely manner
      • Participate develop and lead application code and test code reviews with Analytics team will be an added advantage about legal, risk, and compliance at Fidelity.#RiskJobsPlease see below for the salary range for work locations in Colorado only:N/APlease see below for the salary range for work locations in New York City, Westchester County, NY and Jersey City, NJ only:N/APlease see below for the salary range for work locations in California only:N/APlease see below for the salary range for work locations in Washington only:N/ACertifications:Company OverviewFidelity Investments is a privately held company with a mission -to strengthen the financial well-being of our clients. -We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients' money.Join UsAt Fidelity, you'll find endless opportunities to build a meaningful career that positively impacts peoples' lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a -, we have been recognized by our employees as a Best Place to Work in 2023. And you don't need a finance background to succeed at Fidelity-we offer a range of opportunities for learning so you can build the career you've always imagined.At Fidelity, our goal is for most people to work flexibly in a way that balances both personal and business needs with time onsite and offsite through what we're calling "". Most associates will have a hybrid schedule with a requirement to work onsite at a Fidelity work location for at least one week, 5 consecutive days, every four weeks. These requirements are subject to change.We invite you to -Find Your Fidelity -at -.Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to -, or by calling 800-835-5099, prompt 2, option 3. We welcome those with experience in jobs such as Software Developer, Computer Technician, and Computer User Support Specialist and others in the Computers and Technology to apply.

Keywords: Fidelity Investments, Carrollton , Enterprise Technology Risk & Analytics - Senior Technology Risk Analyst , Controls Assurance HiTrust, Accounting, Auditing , Carrollton, Texas

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