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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